tempo ai tempo npdes reporting source id # incident ......berne city waste water treatment plant...

392
SSO & Bypass Incidents TEMPO AI ID # TEMPO Incident # NPDES Permit # Reporting Source (Responsible Party) County Name Discharge Begin Date Discharge End Date Report Received Date Estimated Quantity Units Discharge Location Description Incident Description 1632 46320 IN0021369 Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 20,000 gallons Triple O Lift Station Rain 2.78 inches 1632 46322 IN0021369 Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water Rain 2.78 inches to much rain in a short period of time. 1632 46323 IN0021369 Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 3,400 gallons Manhole at Linn Grove & Van Buren Rain 2.78 inches To much rain in a short period of time. 1632 46321 IN0021369 Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,000 gallons Manhole at Van Buren & Indiana Too mush rain in a short period of time. 1632 46338 IN0021369 Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 5/30/2014 2,100 gallons Manhole at Lehman & Franklin See Report 1632 47473 IN0021369 Berne City Waste Water Treatment Plant Site 1 Adams 4/10/2014 4/21/2014 4/10/2014 0 Pond 2 Rain 3.74 inches Exceeded Max Capacity Do to snow melt and 3.74 inches. Both of are ponds were fill. 1632 46339 IN0021369 Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 0 Manhole at Hendricks & Franklin Too much in a short period of time. 7716 49667 IN0039314 Outfall 001 DECATUR WASTE WATER TREATMENT PLANT Adams 8/11/2014 8/11/2014 8/12/2014 0 Manhole H9=SO27 on interceptor Rain 1.59 inches Flood plain south end of interceptor. 7716 49786 IN0039314 Outfall 001 DECATUR WASTE WATER TREATMENT PLANT Adams 8/22/2014 8/22/2014 8/22/2014 0 Manhole H9-SO27 Rain 2 inches See Report 1608 43813 IN0039357 GENEVA MUNICIPAL WASTE WATER TREATMENT PLANT Adams 2/21/2014 2/21/2014 0 Herschy Field Ford St Ground Rain 1 inch thawing of accumulated snow and rain. 1608 47162 IN0039357 GENEVA MUNICIPAL WASTE WATER TREATMENT PLANT Adams 4/3/2014 4/3/2014 4/3/2014 0 Manhole Due to heavy rain fall flow to field. 1608 51315 IN0039357 Outfall 001 GENEVA MUNICIPAL WASTE WATER TREATMENT PLANT Adams 11/24/2014 11/24/2014 11/24/2014 0 Manhole on Ford & E Line St Rain 0.66 inches See Report 1608 51745 IN0039357 Outfall 001 GENEVA MUNICIPAL WASTE WATER TREATMENT PLANT Adams 12/8/2014 12/8/2014 0 Manhole on Ford St & E. Line St. Rain 1.250 inches See Report 15335 48351 Hunterstown Utilities has a Terminated Permit. Their wastewater goes to Ft Wayne IN0032191 Fort Wayne Water Pollution Control Plant Allen 5/14/2014 5/16/2014 5/15/2014 0 Manhole behind the Methodist Church Rain 2.0 inches Exceeded Max Capacity. Slow soaking rain all day. SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 1 of 392

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Page 1: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

1632 46320 IN0021369

Berne City Waste Water

Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 20,000 gallons Triple O Lift Station Rain 2.78 inches

1632 46322 IN0021369

Berne City Waste Water

Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons

Manhole at 1000 Block of W

Water

Rain 2.78 inches to much rain in a short period of

time.

1632 46323 IN0021369

Berne City Waste Water

Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 3,400 gallons

Manhole at Linn Grove &

Van Buren

Rain 2.78 inches To much rain in a short period of

time.

1632 46321 IN0021369

Berne City Waste Water

Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,000 gallons

Manhole at Van Buren &

Indiana Too mush rain in a short period of time.

1632 46338 IN0021369

Berne City Waste Water

Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 5/30/2014 2,100 gallons

Manhole at Lehman &

Franklin See Report

1632 47473 IN0021369

Berne City Waste Water

Treatment Plant Site 1 Adams 4/10/2014 4/21/2014 4/10/2014 0 Pond 2

Rain 3.74 inches Exceeded Max Capacity Do to

snow melt and 3.74 inches. Both of are ponds

were fill.

1632 46339 IN0021369

Berne City Waste Water

Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 0

Manhole at Hendricks &

Franklin Too much in a short period of time.

7716 49667

IN0039314

Outfall 001

DECATUR WASTE

WATER TREATMENT

PLANT Adams 8/11/2014 8/11/2014 8/12/2014 0

Manhole H9=SO27 on

interceptor

Rain 1.59 inches Flood plain south end of

interceptor.

7716 49786

IN0039314

Outfall 001

DECATUR WASTE

WATER TREATMENT

PLANT Adams 8/22/2014 8/22/2014 8/22/2014 0 Manhole H9-SO27 Rain 2 inches See Report

1608 43813 IN0039357

GENEVA MUNICIPAL

WASTE WATER

TREATMENT PLANT Adams 2/21/2014 2/21/2014 0

Herschy Field Ford St

Ground

Rain 1 inch thawing of accumulated snow and

rain.

1608 47162 IN0039357

GENEVA MUNICIPAL

WASTE WATER

TREATMENT PLANT Adams 4/3/2014 4/3/2014 4/3/2014 0 Manhole Due to heavy rain fall flow to field.

1608 51315

IN0039357

Outfall 001

GENEVA MUNICIPAL

WASTE WATER

TREATMENT PLANT Adams 11/24/2014 11/24/2014 11/24/2014 0

Manhole on Ford & E Line

St Rain 0.66 inches See Report

1608 51745

IN0039357

Outfall 001

GENEVA MUNICIPAL

WASTE WATER

TREATMENT PLANT Adams 12/8/2014 12/8/2014 0

Manhole on Ford St & E.

Line St. Rain 1.250 inches See Report

15335 48351

Hunterstown

Utilities has a

Terminated

Permit.

Their

wastewater

goes to Ft

Wayne

IN0032191

Fort Wayne Water

Pollution Control Plant Allen 5/14/2014 5/16/2014 5/15/2014 0

Manhole behind the

Methodist Church

Rain 2.0 inches Exceeded Max Capacity. Slow

soaking rain all day.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 1 of 392

Page 2: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

15335 48323

Huntertown

Utilities has a

Terminated

Permit their

wastewater

is sent to Ft

Wayne

WWTP

(IN0032191)

Fort Wayne Water

Pollution Control Plant Allen 5/14/2014 5/15/2014 5/15/2014 0

Manhole behind the

Methodist Church

Rain 2.0 inches Exceeded Max Capacity Slow

soaking rain all day all other normal over flow sites

were able to keep up.

4110 45353

IN0023116 -

Terminated

HUNTERTOWN WATER

WORKS Allen 3/15/2014 3/16/2014 3/16/2014 7,050 gallons

16216 N Ballantyne Train

Manhole

Unknown Sewer main plugged some liquid getting

through. Manhole seeping at 16216 North

Ballantyne Trail over the curb and down the storm

drain.

4110 46357

IN0023116 -

Terminated

HUNTERTOWN WATER

WORKS Allen 4/3/2014 4/4/2014 4/4/2014 0

Manhole behind the

Methodist Church

Super charged sewer lines Lowest point along the

Willow Creek = Overflow

4110 46452

IN0023116 -

Terminated

HUNTERTOWN WATER

WORKS Allen 4/3/2014 4/4/2014 4/4/2014 0 Woods Road Lift Station

Rain 1.8 inches Too much flow unable to keep

up.

4110 46437

IN0023116 -

Terminated

HUNTERTOWN WATER

WORKS Allen 4/3/2014 4/4/2014 4/4/2014 0

Manhole Gump Road

accross from Willows

Exceeded Max Capacity Rain 1.8 inches Super

charged sewer lines. Lowest point along Gump

road - Overflow and out into a farm field.

4110 46426

IN0023116 -

Terminated

HUNTERTOWN WATER

WORKS Allen 4/3/2014 4/4/2014 4/4/2014 0

Manhole Gump Road

across from willows

Exceeded Max Capacity Rain 1.8 inches Super

charged sewer lines. Lowest point along Gump

Road - and out into a farm field.

4110 46422

IN0023116 -

Terminated

HUNTERTOWN WATER

WORKS Allen 4/3/2014 4/4/2014 4/4/2014 0

Manhole at the end of

Edgeton Street

Exceeded Max Capacity Rain 1.8 inches super

charged sewer lines Second lowest point along

Willow Creek- Overflow and out into a farm field.

4110 46450

IN0023116 -

Terminated

HUNTERTOWN WATER

WORKS Allen 4/3/2014 4/4/2014 4/4/2014 0 H & H Manhole

Exceeded Max Capacity Rain 1.8 inches Super

charged sewer lines. Lowest point along Lima

Road - Overflow across the property and down a

storm manhole.

4110 46258

IN0023116 -

Terminated

HUNTERTOWN WATER

WORKS Allen 4/3/2014 4/4/2014 4/4/2014 35,000 gallons Woods Raoad Lift Station

Rain 1.8 inches Too much flow unable to keep

up.

4110 46451

IN0023116 -

Terminated

HUNTERTOWN WATER

WORKS Allen 4/3/2014 4/4/2014 4/4/2014 0

Manhole behind the

Methodist Church

Exceeded Max Capacity Rain 1.8 inches Super

charged sewer lines. Lowest point along the

Willow Creek- Overflow

4110 46423

IN0023116 -

Terminated

HUNTERTOWN WATER

WORKS Allen 4/3/2014 4/4/2014 4/4/2014 0

1707 Gump Road Water

Treatment Plant

Exceeded Max Capacity Rain 1.8 inches Super

charged sewer lines. Second lowest point along

Gump Rd - Backed up floor drains & backwash

pits.

32642 46340

IN0025623

Outfall 007

BEDFORD WASTE

WATER TREATMENT

PLANT Allen 4/2/2014 4/4/2014 4/10/2014 0 Spider Creek LS Rain 7.13 inches

15335 44040 IN0032191

Fort Wayne Water

Pollution Control Plant Allen 1/13/2014 1/13/2014 1/14/2014 162 gallons 6500 St Joe Rd

An overflow occurred a the above listed sperate

sanitary sewer line. The City flushed to open the

line

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 2 of 392

Page 3: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

15335 44184 IN0032191

Fort Wayne Water

Pollution Control Plant Allen 1/21/2014 1/21/2014 1/23/2014 100 gallons

T46 127 5212 Ann Hackley

Rd Ground

The complaint originally was reported as a yard

flood. After further investigation it was deemed

and overflow that occurred from the homeowners

lateral. There was a blockage in the City separate

sanitary sewer line. The overflow was not a result

of capacity issue; it was to the ground only and did

not reach or adversely affect a regulated

waterbody. The City flushed the line to remove

the blockage and the overflow was cleaned up.

15335 44423 IN0032191

Fort Wayne Water

Pollution Control Plant Allen 2/8/2014 2/8/2014 2/8/2014 0 7023 Forestview Dr

A basement backup was reported at the above

listed address located in the separate sanitary

sewer system. The City flushed the line to remove

any potential partial blockages. however it cannot

be determined if the homeowner s private lateral

contributed to the incident. The backup was not a

result of a capacity issue. The backup event did

not result in a discharge oradversely effect a

regulated water body.

15335 45891 IN0032191

Fort Wayne Water

Pollution Control Plant Allen 2/20/2014 2/20/2014 2/25/2014 580 gallons J50 059 J50 046 J46 125 See Report

15335 45892 IN0032191

Fort Wayne Water

Pollution Control Plant Allen 2/20/2014 2/20/2014 2/20/2014 1,750 gallons N18231 See Report

15335 45890 IN0032191

Fort Wayne Water

Pollution Control Plant Allen 2/21/2014 2/21/2014 5/13/2014 100,000 gallons T34035 See Report

15335 45066 IN0032191

Fort Wayne Water

Pollution Control Plant Allen 3/9/2014 3/9/2014 3/10/2014 0 300 to 599 Fernhill Ave

A backup in the building was reported at the

above listed address. The City flushed the line to

remove a potential partial blockage. However it

cannot be determined if the owner s private lateral

contributed to incident. The backup was not a

result of a capacity issue. The event did not result

in a discharge to or adversely affect a regulated

waterbody

15335 45065 IN0032191

Fort Wayne Water

Pollution Control Plant Allen 3/9/2014 3/9/2014 3/10/2014 0 401 401 W Fernhill Ave

A backup in the building was reported at the

above listed address. The City flushed the line to

remove a potential partial blockage. However it

cannot be determined if the owner s private lateral

contributed to incident. The backup was not a

result of a capacity issue. The event did not result

in a discharge to or adversely affect a regulated

waterbody.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 3 of 392

Page 4: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

15335 45063 IN0032191

Fort Wayne Water

Pollution Control Plant Allen 3/10/2014 3/10/2014 3/11/2014 0 716 Archer Ave

A basement backup was reported at the above

listed address in the combination sewer system.

The City flushed the line to remove a partial

blockage. The City flushed the line to remove a

parietal blockage. However it cannot be

determined if the homeowner s private lateral

contributed to the incident. The backup was not a

result of a capitally issue. The backup event did

not reach or adversely affect a regulated water

body.

15335 45336 IN0032191

Fort Wayne Water

Pollution Control Plant Allen 3/12/2014 3/12/2014 3/13/2014 4,500 gallons L39 064 715 Pinetree DR

An overflow occurred in the city s separate

sanitary sewer system. The City flushed the line

to remove a root blockage. The overflow was

cleaned up.

15335 45359 IN0032191

Fort Wayne Water

Pollution Control Plant Allen 3/16/2014 3/16/2014 3/17/2014 0 5003 Tyrone Rd

A basement backup was reported at the above

listed address located in the separate sanitary

sewer system. The City flushed the line to remove

any potential partial blockages. However it cannot

be determined if the home owners s private lateral

contributed to the incident. the backup was not a

result of a capacity issue. The backup event did

not result in a discharge or adversely effect a

regulated water body.

15335 45400 IN0032191

Fort Wayne Water

Pollution Control Plant Allen 3/22/2014 3/22/2014 3/22/2014 0 1100 1342 1399 Scott Ave

A basement backup was reported at the above

listed address located in the separate sanitary

sewer system. The City flushed the line to remove

any potential partial blockages. However it cannot

be determined if the homeowner s private lateral

contributed to the incident. The backup was not a

result of a capacity issue. The backup event did

not result in a discharge or adversely effect a

regulated water body.

15335 45459 IN0032191

Fort Wayne Water

Pollution Control Plant Allen 3/27/2014 3/27/2014 3/27/2014 798 gallons

W14 063 Bear paw Dr and

Great Bear Ct

An overflow occurred at the above listed sperate

sanitary manhole. The line was paretically

blocked with grease and other sanitary debris.

The City removed the blockage thus cleaning the

sewer line. The overflow was cleaned up.

15335 46956 IN0032191

Fort Wayne Water

Pollution Control Plant Allen 4/3/2014 4/3/2014 4/3/2014 0

#13 Locations Affected See

Report See Report

15335 46955 IN0032191

Fort Wayne Water

Pollution Control Plant Allen 4/3/2014 4/3/2014 4/3/2014 0

#4 Basement Backup See

Report See Report

15335 46954 IN0032191

Fort Wayne Water

Pollution Control Plant Allen 4/3/2014 4/3/2014 0

#8 Locations Affected -

Manholes & Addresses See Reportss

15335 46950 IN0032191

Fort Wayne Water

Pollution Control Plant Allen 4/3/2014 4/4/2014 4/3/2014 0 See Report See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 4 of 392

Page 5: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

15335 46957 IN0032191

Fort Wayne Water

Pollution Control Plant Allen 4/7/2014 4/7/2014 4/7/2014 0 U46 015

An overflow occurred from the above listed

separate sanitary sewer line. The line was

partially blocked with roots. The city flushed the

line and removed the blockage. The overflow was

cleaned up. The City will televise to ensure there

are no further blockages in the line. The overflow

was to the ground only and did not reach or

adversely affect a regulated water body.

15335 46953 IN0032191

Fort Wayne Water

Pollution Control Plant Allen 4/7/2014 4/8/2014 4/7/2014 0 #4 Locations Affected See Report

15335 47172 IN0032191

Fort Wayne Water

Pollution Control Plant Allen 4/14/2014 4/14/2014 4/15/2014 0

6406 Birchdale Dr to 6499

Birchdale Dr

A basement backup was reported at the above

listed address located in the seperate sanitary

sewer system. The City flushed the line to remove

any potential partial blockages. However it cannot

be determined if the homeowner s private lateral

contributed to the incident. The backup was of a

capacity issue. The backup event did not result in

a discharge or adversely effect a regulated water

body.

15335 47495 IN0032191

Fort Wayne Water

Pollution Control Plant Allen 4/29/2014 4/30/2014 4/30/2014 0 1530 Ardis St

Rain 0.500 inches A basement backup was

reported at the above listed address located in the

seperate sanitary sewer system. The City flushed

the line to remove any potenial partial blockages.

However it cannot be determined if the

homeowner s private lateral contributed to the

inident. the backup event did not result in a

discharge or adversely effect a regulated water

body.

15335 48026 IN0032191

Fort Wayne Water

Pollution Control Plant Allen 5/6/2014 5/6/2014 5/7/2014 0 9912 River Rapids run

An overflow occurred from the above listed

separate sanitary sewer line. The line was

partially blocked with rags and other sanitary

debris. The City flushed and removed the

blockage. The City will televise to ensure there

are no further blockages in the line.

15335 48330 IN0032191

Fort Wayne Water

Pollution Control Plant Allen 5/12/2014 5/12/2014 5/15/2014 0 2221 Reidmiller Ave

Rain A basement backup was reported a the

above listed address located in the combined

sanitary sewer system. The City flushed the line

to remove any potential partial blockages.

However it cannot be determined if the

homeowner s private lateral contributed to the

incident. The backup was not a result of a

capacity issue. The backup event did not result in

a discharge ore adversely a regulated water body.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 5 of 392

Page 6: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

15335 45362 IN0032191

Fort Wayne Water

Pollution Control Plant Allen 5/14/2014 5/14/2014 3/14/2014 0 5426 Standish Dr

A basement backup was reported at the above

listed address located in the separate sanitary

sewer system. The City flushed the line to remove

any potential partial blockages. However it cannot

be determined if the home owner s private lateral

contributed to the incident. The backup was not a

result of a capacity issue. The backup event did

not result in a discharge or adversely effect a

regulated water body.

15335 48368 IN0032191

Fort Wayne Water

Pollution Control Plant Allen 5/15/2014 5/15/2014 5/15/2014 0

5605 Mason Dr & 2611

Maumee Ave Rain 3.69 inches See Report

15335 55612 IN0032191

Fort Wayne Water

Pollution Control Plant Allen 5/27/2014 5/27/2015 5/28/2015 0

1824181618061820182618

36 Alabama 1415

Nevada/1815 1842 Florida Equipment Failure See Report

15335 48492 IN0032191

Fort Wayne Water

Pollution Control Plant Allen 6/12/2014 6/13/2014 6/13/2014 0

4000 West of Harristy Rd

along SR #1

Equipment Failure Crack developed in PVC pipe

located under deceleration lane. Pipe 35= years

old subjected to traffic loads.

15335 49039 IN0032191

Fort Wayne Water

Pollution Control Plant Allen 6/23/2014 6/23/2014 6/24/2014 0 T34 035 4909 Chaucer Rd

Rain 2.000 inches Extraordinary wet weather

conditions caused the above pumping /City

Sanitary discharge from the City s separate

sanitary sewer system notwithstanding the City s

compliance with its CMOM & NPDES Permit. This

overflow would not have occurred w/out the

saturated conditions coupled with the intense rain

event in a short duration on 6/23/14; resulting in a

10 year storm frequency. This caused the City to

use a remote pump to avoid/mitigate severe

property damage & street flooding.

15335 49400 IN0032191

Fort Wayne Water

Pollution Control Plant Allen 7/28/2014 7/28/2014 7/29/2014 0

V22 058 6634 Winnebago

Dr See Report

15335 49670 IN0032191

Fort Wayne Water

Pollution Control Plant Allen 8/1/2014 8/11/2014 8/11/2014 0

M06 121 / M10 257 / M10

309 Rain 1.85 inches See Report

15335 50081 IN0032191

Fort Wayne Water

Pollution Control Plant Allen 8/22/2014 8/22/2014 8/22/2014 0

Multiple Manholes See

Attachment A Rain 6.340 inches of rain.

15335 50432 IN0032191

Fort Wayne Water

Pollution Control Plant Allen 9/2/2014 9/4/2014 9/5/2014 0 10523 Tidewater Trail Equipment Failure See Report

15335 50485 IN0032191

Fort Wayne Water

Pollution Control Plant Allen 9/6/2014 9/6/2014 9/6/2014 0 2422 Carlton Ct 2422 Carlton Ct

15335 50636 IN0032191

Fort Wayne Water

Pollution Control Plant Allen 9/10/2014 9/10/2014 9/11/2014 0 L23 013 Rain 3.240 See Report

15335 50859 IN0032191

Fort Wayne Water

Pollution Control Plant Allen 10/15/2014 10/15/2014 10/18/2014 0 9017 Wheelock Rd Construction Related

15335 51177 IN0032191

Fort Wayne Water

Pollution Control Plant Allen 11/10/2014 11/10/2014 11/11/2014 0 X34 071 8206 Sagimore Ct See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 6 of 392

Page 7: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

15335 51280 IN0032191

Fort Wayne Water

Pollution Control Plant Allen 11/23/2014 11/24/2014 11/25/2014 0

L23 013 6500 to 6599

Fairfield Ave Rain 1.980 inches See Report

15335 51278 IN0032191

Fort Wayne Water

Pollution Control Plant Allen 11/24/2014 11/24/2014 11/25/2014 0

M22 146 3200 to 3231

Irvington Dr Rain 1.980 See Report

15335 51287 IN0032191

Fort Wayne Water

Pollution Control Plant Allen 11/25/2014 11/25/2014 11/25/2014 0 2026 Fairhill Rd See Report

15335 51665 IN0032191

Fort Wayne Water

Pollution Control Plant Allen 12/11/2014 12/11/2014 12/11/2014 0

R26 003 3800 to 3999

Hobson Unknown See Report

15335 51610 IN0032191

Fort Wayne Water

Pollution Control Plant Allen 12/14/2014 12/14/2014 12/15/2014 0 S38 052 6224 Crofton Dr See Report

15335 51697 IN0032191

Fort Wayne Water

Pollution Control Plant Allen 12/20/2014 12/20/2014 12/20/2014 0 F02 244 5212 Illinois Rd See Report

15335 51725 IN0032191

Fort Wayne Water

Pollution Control Plant Allen 12/27/2014 12/27/2014 12/28/2014 0 1001 Hamilton Ave Unknown See Report

15335 51830 IN0032191

Fort Wayne Water

Pollution Control Plant Allen 12/30/2014 12/30/2014 12/30/2014 0 See Report See Report

15335 46948 IN0032191

Fort Wayne Water

Pollution Control Plant Allen 4/3/2014 4/4/2014 4/3/2014 0

#8 Discharge Locations See

Report See Report

15335 50407 IN0032191

Fort Wayne Water

Pollution Control Plant Allen 6/8/2014 6/8/2014 6/9/2014 0

V22 058 6634 Winnebago

Dr See Report

15335 51098 IN0032191

Fort Wayne Water

Pollution Control Plant Allen 10/27/2014 10/27/2014 10/28/2014 0 9119 Wheelock Rd Construction Related See Report

15335 48369

IN0032191

Multiple

Sewer

Overflows

Fort Wayne Water

Pollution Control Plant Allen 5/15/2014 5/15/2014 5/15/2014 0

See Attachment Multiple

Sewer Systems Effected Rain 3.69

15335 48370

IN0032191

Multiple

Sewer

System

Affected

Fort Wayne Water

Pollution Control Plant Allen 5/15/2014 5/15/2014 5/15/2014 0

Multiple Sewer System

Overflows See Attachment Rain 3.69 inches See Attachment

15335 51828

IN0032191

Outfall #001

Fort Wayne Water

Pollution Control Plant Allen 12/30/2014 12/30/2014 0 2750 Lake Ave Equipment Failure See Report

15335 51834

IN0032191

Outfall #001

Fort Wayne Water

Pollution Control Plant Allen 12/30/2014 12/30/2014 12/30/2014 0 2750 Lake Ave Equipment Failure See Report

15335 50409

IN0032191

Outfall 032

Fort Wayne Water

Pollution Control Plant Allen 6/10/2014 6/11/2014 6/11/2014 0 M10 306 See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 7 of 392

Page 8: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

15335 44025

IN0032191

U042

Fort Wayne Water

Pollution Control Plant Allen 1/11/2014 1/11/2014 1/11/2014 0 6037 Manchester Dr

A basement backup was reported at the above

listed address located in the separate sanitary

sewer system. The City flushed the line to remove

any potently partial blockages. however it cannot

be determined it the homeowner s private lateral

contributed to the incident. The backup was not a

result of a capacity issue. The backup event did

not result in a discharge or adversely effect a

regulated water body.

15335 47096

IN0032191 (

Water

Pollution

Control

Maintenance

)

Fort Wayne Water

Pollution Control Plant Allen 4/10/2014 4/10/2014 4/10/2014 0 Q31 018

An overflow occurred at the above listed seperate

sanitary manhole. the line was partially blocked

with grease and other sanitary debris. The City

removed the blockage thus clearing the sewer

line. The overflow was cleaned up.

15335 50092

IN0032191

(Multiple

Locations)

Fort Wayne Water

Pollution Control Plant Allen 8/22/2014 8/22/2014 8/22/2014 0

5010 Southwood Ave 6825

Heatherton Dr Cornell Circle

Tennessee Broadway

(Basements) Reain 6.340 See Attachment

15295 44021 IN0035378

Aboite Waste Water

Treatment Plant Allen 1/11/2014 1/12/2014 0

Sycamore Hills Lift Station

MHC29-30 MHC29-21MH at

Station

Construction Related constant rainfall ans snow

melt.

15295 44023 IN0035378

Aboite Waste Water

Treatment Plant Allen 1/11/2014 1/12/2014 1/12/2014 40,000 gallons

Sycamore hills Lift Station

MHC29-30 MJHC29-21 MH

at Station Combination of rain and snow melt.

15295 44705 IN0035378

Aboite Waste Water

Treatment Plant Allen 2/20/2014 2/23/2014 2/21/2014 0

Sycamore Hills Lift Station

MHC29-30 MHC29-21 MH

at Station

Rain 1.3 inches Combination of rain and snow

melt.

15295 44469 IN0035378

Aboite Waste Water

Treatment Plant Allen 2/20/2014 2/21/2014 30,000 gallons

Sycamore Hills Lift Station

MHC29-30 MHC29-21 MH

at Station

Rain 1.3 inches combination of rain and snow

melt.

15295 44468 IN0035378

Aboite Waste Water

Treatment Plant Allen 2/20/2014 2/21/2014 2/21/2014 20,000 gallons

Coves at Westlakes MH-D1-

120 Rain 1.3 inches Constant Rainfall and snow melt

15295 45073 IN0035378

Aboite Waste Water

Treatment Plant Allen 3/11/2014 3/12/2014 40,000 gallons

Sycamore Hills Lift Station

MHC@(-30 MHC921 MH at

Station

Power Failure Combination of rain and snow melt

along with loss of power to the station due to

storm.

15295 45340 IN0035378

Aboite Waste Water

Treatment Plant Allen 3/11/2014 3/16/2014 3/12/2014 70,000 gallons

Sycamore Hills Lift Station

MH-C29-30 MHC29-21 MH

at Station

Power Failure Combination of rain and snow milt

along with loss of power to the station due to

storm.

15295 45339 IN0035378

Aboite Waste Water

Treatment Plant Allen 3/15/2014 3/15/2014 3/16/2014 30,000 gallons

Coves at Westl;akes MH-

D31-120 Rain 1.3 rain Constant Rainfall and Snow Melt

15295 46363 IN0035378

Aboite Waste Water

Treatment Plant Allen 4/3/2014 4/5/2014 4/4/2014 0

Sycamore Hills Lift Staiton

MHC29-30 MHC-21 MH at

Station

Power Failure Rain 2.4 inches Constant rainfall

with saturated ground

15295 46104 IN0035378

Aboite Waste Water

Treatment Plant Allen 4/3/2014 4/3/2014 4/4/2014 5,000 gallons

Dells of Bittersweet H-C35-

12 Rain 2.4 inches Constant Rainfall

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 8 of 392

Page 9: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

15295 46365 IN0035378

Aboite Waste Water

Treatment Plant Allen 4/8/2014 4/8/2014 0

Sycamore Hills Lift Station

MHC29-30 MHC29-21 MH

C30-20

Power Failure Rain 1 inch Constant rainfall with

saturated ground.

15295 46847 IN0035378

Aboite Waste Water

Treatment Plant Allen 4/8/2014 4/9/2014 4/8/2014 0

Sycamore Hills Lift Station

MH29-30 MHC29-21 MH

C30-20

Rain 1 inch Power Failure Constant Rainfall with

saturated groud.

15295 48325 IN0035378

Aboite Waste Water

Treatment Plant Allen 5/15/2014 5/15/2014 0

Sycamore Hills Addition

MHC29-40 MHC-21MHC30-

20 MHC29-44 MHC29-50 Rain 1.8 inches Rain Event

15295 48366 IN0035378

Aboite Waste Water

Treatment Plant Allen 5/15/2014 5/16/2014 5/15/2014 0

Sycamore Hills Addition

MHC29-40 MHC29-21

MHC30-20MHC29-44

MHC29-50 Rain 1.8 inches Rain Event

15295 49921 IN0035378

Aboite Waste Water

Treatment Plant Allen 8/22/2014 8/22/2014 8/22/2014 0 Liberty Hills MH-E33-69 Rain 3 to 4 inches Constant Rainfiall

15295 49788 IN0035378

Aboite Waste Water

Treatment Plant Allen 8/22/2014 8/22/2014 8/22/2014 0

Sycamore Hills Addition

MHC29-40m MHC29-22

MHC30-20 MHC29-21

MHC29-51 Rain Event 3 to 4 inches

15295 49924 IN0035378

Aboite Waste Water

Treatment Plant Allen 8/22/2014 8/24/2014 8/22/2014 0

Sycamore Hills Addition

MHC29-40 MHC29-22

MHC30-20 MHC29-21

MHC29-51 Rain 3 to 4 inches Rain Event

15295 49923 IN0035378

Aboite Waste Water

Treatment Plant Allen 8/22/2014 8/22/2014 0

Sycamore Hills Addition

MHC29-40 MHC29-22

MHC30-20 MHC29-21

MHC29-51 3 to 4 inches Rain Event

15295 49843 IN0035378

Aboite Waste Water

Treatment Plant Allen 8/22/2014 8/22/2014 8/22/2014 0 Liberty Hills MH-E33-69 Rain 3 to 4 inches of constant rainfall

15295 51671 IN0035378

Aboite Waste Water

Treatment Plant Allen 8/22/2014 8/22/2014 8/22/2014 0 Liberty Hills MH-E33-69 Rain 3 to 4 inches See Report

15295 49844 IN0035378

Aboite Waste Water

Treatment Plant Allen 8/22/2014 8/22/2014 8/22/2014 0

Coves at Westlakes MH-

D31-120 Rain 3 to 4 inches constant rainfall

15295 49919 IN0035378

Aboite Waste Water

Treatment Plant Allen 8/22/2014 8/22/2014 8/22/2014 0

Coves at Westlakes H-D31-

120 Rain 3 to 4 inches Constant Ranfall

15295 49917 IN0035378

Aboite Waste Water

Treatment Plant Allen 8/23/2014 8/23/2014 8/23/2014 0

Coventry (Falls Drive &

Liberty Mills) MH-E34-22 Rain 2.5 to 3 inches Constant Rain

15295 49920 IN0035378

Aboite Waste Water

Treatment Plant Allen 8/23/2014 8/23/2014 8/23/2014 0

Coves at Westlakes H-D31-

120 Rain 2.5 to 3 inches Constant Rain

15295 49922 IN0035378

Aboite Waste Water

Treatment Plant Allen 8/23/2014 8/23/2014 8/23/2014 0 Liberty Hills MH-E33-69 Rain 2.5 to 3 inches Constant Rainfall

15295 49925 IN0035378

Aboite Waste Water

Treatment Plant Allen 8/23/2014 8/23/2014 8/23/2014 0 Winterfield MH-E32-61 Rain 2.5 to 3 Constant Rainfall

15295 50525 IN0035378

Aboite Waste Water

Treatment Plant Allen 9/10/2014 9/11/2014 0

Sycamore Hills Addition

MHC29-49 MHC29-22

MHC29-21 Manhole at

Station Rain 2.6 inches See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 9 of 392

Page 10: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

15295 50622 IN0035378

Aboite Waste Water

Treatment Plant Allen 9/10/2014 9/11/2014 9/11/2014 0

Sycamore Hills Addition

MHC29-40 MHC29-22

MHC29-21 Manhole at

Station Rain 2.6 inches

15295 50526 IN0035378

Aboite Waste Water

Treatment Plant Allen 9/10/2014 9/11/2014 9/11/2014 0

Coves at Westlakes MH-

D31-120 Rain Event

15295 51259 IN0035378

Aboite Waste Water

Treatment Plant Allen 11/23/2014 11/24/2014 11/24/2014 0

Coves at Westlakes MH-

D31-120 Rain Event

15295 51260 IN0035378

Aboite Waste Water

Treatment Plant Allen 11/24/2014 11/24/2014 11/24/2014 0

Sycamore Hills Addition

Manhole at Station Sycamore Hills Addition Manhole at Station.

926 46453

IN0036951

Outfall 001 ZIONSVILLE TOWN HALL Allen 4/3/2014 4/3/2014 4/3/2014 0 MH #01-0 @ Plant Site Rain 3.3 inches

1856 49415 IN0048119

ALLEN COUNTY

REGIONAL SEWER

DISTRICT Allen 8/22/2014 8/22/2014 8/22/2014 0 Lift Station See Report Lift Station See Report

1856 50160 IN0048119

ALLEN COUNTY

REGIONAL SEWER

DISTRICT Allen 9/10/2014 9/10/2014 9/11/2014 0 Lift Station on Brenzinger Rain 4.5 inches See Report

15295 45069 IN035378

Aboite Waste Water

Treatment Plant Allen 3/12/2014 3/12/2014 3/12/2014 1,000 gallons

Coves at Westlakes MH-

D31-120 Constant Rainfall and Snow Melt

6851 50159

INU020001

Unpermitted GRABILL TOWN Allen 9/10/2014 9/10/2014 9/11/2014 0 See Report Rain 4.5 inches Equipment Failure

6851 51318

INU020001

Unpermitted GRABILL TOWN Allen 11/24/2014 11/24/2014 11/24/2014 0 Page Rd Lift Station Rain 2.25 inches See Report

46416

Non

Permitted Allen 4/3/2014 4/3/2014 6/3/2014 0 Lift Station on Brick Rd Rain 4.5 inches

4110 51266

Terminated

Permit

IN0023116

AI# 4110

HUNTERTOWN WATER

WORKS Allen 11/23/2014 11/24/2014 11/24/2014 0

Manhole behind church

16021 Lima Rd

Rain 2.5 inchesExceeded Max Capacity See

Report

513 48390 IN0021253

HOPE WASTE WATER

TREATMENT PLANT Bartholomew 5/21/2014 5/22/2014 5/22/2014 0

Manhole 35 519 Race

Street Rain 2 inches 2 of rain in 2 hours

513 46527

IN0021253

Outfall 001

HOPE WASTE WATER

TREATMENT PLANT Bartholomew 4/3/2014 4/3/2014 4/4/2014 0 Manhole #35 519 Race St Rain 2.2 inches 21600 Gallons

513 46528

IN0021253

Outfall 001

HOPE WASTE WATER

TREATMENT PLANT Bartholomew 4/3/2014 4/4/2014 4/4/2014 0

Goshen Meadows Lift

Station Goshen Meadows Lift Station

513 46529

IN0021253

Outfall 001

HOPE WASTE WATER

TREATMENT PLANT Bartholomew 4/4/2014 4/4/2014 4/4/2014 0 Manhole 35 519 Race St Rain 3.2 inches

521 46531 IN0039349

ELIZABETHTOWN

WASTE WATER

TREATMENT PLANT Bartholomew 4/3/2014 4/4/2014 0

Lift Station 001 & Manhole

#99 002 Rain 3 inches

521 50165 IN0039349

ELIZABETHTOWN

WASTE WATER

TREATMENT PLANT Bartholomew 9/2/2014 9/2/2014 9/2/2014 0

Lift Station & Manhole

outside of fence. Rain 3 plus inches. See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 10 of 392

Page 11: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

521 51319

IN0039349

Outfall #01

ELIZABETHTOWN

WASTE WATER

TREATMENT PLANT Bartholomew 11/24/2014 11/24/2014 11/24/2014 0 Lift Station Rain 2.4 inches See Report

521 43817

IN0039349

Outfall 001

ELIZABETHTOWN

WASTE WATER

TREATMENT PLANT Bartholomew 2/20/2014 2/20/2014 2/21/2014 50,000 gallons Lift Station & Manhole #99

Rain 1.0 inches Exceeded Max Capacity Before

bypassing quit. I observed the water to be clear.

521 48495

IN0039349

Outfall 001

ELIZABETHTOWN

WASTE WATER

TREATMENT PLANT Bartholomew 6/4/2014 6/4/2014 6/4/2014 0 Lift Station At Plant Rain 5 inches within the last 2 days

1565 43821 IN0021628

HARTFORD CITY WASTE

WATER TREATMENT

PLANT Blackford 2/20/2014 2/20/2014 2/2/2014 20 gallons 514 N Market st See Report

1565 45125 IN0021628

HARTFORD CITY WASTE

WATER TREATMENT

PLANT Blackford 3/16/2014 3/17/2014 3/14/2014 2,500,000 gallons HCWWTP

The facility will by pass tertiary treatment filter

cells in order to clean sludge solids from chlorine

contact tank and install new sodium hypochlorite

distribution equipment. The effluent from the

secondary treatment process is currently blew the

permit limits for BODTSS and NH3. The effluent

will still be discharged out of outfall #001.

1565 51444

IN0021628

Outfall #004

HARTFORD CITY WASTE

WATER TREATMENT

PLANT Blackford 11/10/2014 11/10/2014 11/10/2014 0 South Monroe Bypass #013 Construction Related

1565 51746

IN0021628

Outfall #007

HARTFORD CITY WASTE

WATER TREATMENT

PLANT Blackford 12/22/2014 12/22/2014 12/22/2014 0 Old Plant LS #007 Old Plant LS #007

1565 49421

IN0021628

Outfall 001

HARTFORD CITY WASTE

WATER TREATMENT

PLANT Blackford 8/23/2014 8/23/2014 8/24/2014 0

3M Lift Station Cross Rd

Ave& SR 26 Rain 10 inches Equipment Failure See Report

1565 50894

IN0021628

Outfall 001

HARTFORD CITY WASTE

WATER TREATMENT

PLANT Blackford 10/17/2014 10/17/2014 10/17/2014 0

3 m Lift Station Old Plant

Lift Station Construction Related

1565 43829

IN0021628

Outfall 004

HARTFORD CITY WASTE

WATER TREATMENT

PLANT Blackford 1/31/2014 1/31/2014 2/10/2014 50,000 gallons 3M LS

Equipment Failure this lift station was shut down

to relieve flow needed to clean the problem

associated with blockage reported on overflow

#006

1565 43824

IN0021628

Outfall 006 &

007

HARTFORD CITY WASTE

WATER TREATMENT

PLANT Blackford 2/4/2014 2/4/2014 275,000 gallons

Old Plant LS @ S Monroe

St

Bypassing at 006/007 continued after the 2/1/14

wet weather event ended.

1565 43823

IN0021628

Outfall 006 &

007

HARTFORD CITY WASTE

WATER TREATMENT

PLANT Blackford 2/14/2014 2/4/2014 275,000 gallons

Old Plant RR @ S Monroe

St

Bypassing at 006/007 continued after the 2/1/14

wet weather event ended.

1565 43828

IN0021628

Outfall 006 &

014

HARTFORD CITY WASTE

WATER TREATMENT

PLANT Blackford 1/31/2014 1/31/2014 1/31/2014 212,500 gallons Jefferson St overflow

Equipment Failure Bypassing occurred due to grit

blockage that accumulated. Bypassing occurred

due to grease ball.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 11 of 392

Page 12: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

1565 43826

IN0021628

Outfall 006 &

014

HARTFORD CITY WASTE

WATER TREATMENT

PLANT Blackford 1/31/2014 1/31/2017 1/31/2014 212,500 gallons Old Plant Lift Station

Equipment failure Bypassing occurred due to grit

blockage that accumulated. Bypassing occurred

due to grease ball. (SEE REPORT)

14790 50098

The correct

permit

number is

INP000082

Outfall 001 Hartford City Paper LLC Blackford 8/22/2014 8/22/2014 8/25/2014 0 501 S Spring St Rain 10.63 inches See Report

1566 43835 IN0020818

LEBANON UTILITIES

WASTE WATER

TREATMENT PLANT Boone 2/21/2014 2/22/2014 2/24/2014 0 802 Lafatette Ave

Rain .40 inches Exceeded Max Capacity Melting

snow and rain caused an exceedance of the plant

maximum capacity

1566 43837 IN0020818

LEBANON UTILITIES

WASTE WATER

TREATMENT PLANT Boone 2/22/2014 2/22/2014 2/24/2014 4,019,000 gallons 802 Lafayette Ave

Rain .40 inches Exceeded Max Capacity Melting

snow and rain caused an exceedance of the plant

maximum capacity

1566 45127 IN0020818

LEBANON UTILITIES

WASTE WATER

TREATMENT PLANT Boone 3/12/2014 3/13/2014 3/14/2014 2,337,000 gallons 802 Lafayette Ave.

Heavy amounts of rain caused on exceedance of

the plant maximum capacity.

1566 46458 IN0020818

LEBANON UTILITIES

WASTE WATER

TREATMENT PLANT Boone 4/3/2014 4/4/2014 4/4/2014 0 At Treatment Plant

Exceeded Max Capacity Rain 2.9 inches We

received over 2.5 inches of rain in a very short

period of tyime. Causing the plant to exceed its

maximum capacity very quickly

1566 46492 IN0020818

LEBANON UTILITIES

WASTE WATER

TREATMENT PLANT Boone 4/3/2014 4/4/2014 4/4/2014 0

1232 Victoria and Geri Dr

1214 Victoria Dr 1202

Victoria Dr Fordice & Park

St Green and Pleasant St

400 blk ball and cox.

Exceeded Max Capacity Rain 29 inches. . Some

manholes were releasing water due to the

massive amounts of water within the sewer

collection system.

1566 46454 IN0020818

LEBANON UTILITIES

WASTE WATER

TREATMENT PLANT Boone 4/4/2014 4/4/2014 4/7/2014 0 At plant 802 Lafayette Ave

Exceeded Max Capacity Rain this was 2nd day of

bypass from a very wet couple of days.

1566 46517 IN0020818

LEBANON UTILITIES

WASTE WATER

TREATMENT PLANT Boone 4/8/2014 4/8/2014 4/11/2014 0 At Plant

Rain 1.05 inches The flow came in way to quick

and we couldn t treat it all without some being

bypassed.

1566 46460 IN0020818

LEBANON UTILITIES

WASTE WATER

TREATMENT PLANT Boone 4/9/2014 4/9/2014 4/11/2014 0 At Plant

The flow come in way to quick and we couldn t

treat it all without some being bypassed

1566 48070 IN0020818

LEBANON UTILITIES

WASTE WATER

TREATMENT PLANT Boone 5/23/2014 5/23/2014 5/24/2014 0 At Plant

Rain 3.06 inches Exceeded Max Capacity We

had over 3 inches of rain that fell in about 3 hours.

It was to much for our plant to handle.

1566 48069 IN0020818

LEBANON UTILITIES

WASTE WATER

TREATMENT PLANT Boone 5/22/2014 5/22/2014 8/4/2014 0 At Plant

Rain 3.06 inches Exceeded Max Capacity We

had over 3 inches of rain that fell in about 3 hours.

It was to much for our plant to handle.

1566 51294

IN0020818

Outfall 001

LEBANON UTILITIES

WASTE WATER

TREATMENT PLANT Boone 11/24/2014 11/25/2014 11/25/2014 0

Wastewater Treatment

Plant Rain 2 inches Exceeded Max Capacity

589 46495 IN0024589 THORNTOWN UTILITIES Boone 4/4/2014 4/4/2014 0 Treatment Utilities See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 12 of 392

Page 13: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

589 46500 IN0024589 THORNTOWN UTILITIES Boone 4/4/2014 4/14/2014 4/4/2014 0 Treatment Pond We are no longer overflowing into Sugar Creek

1625 49660

IN0025569

Outfall 001A

PINE RIDGE MOBILE

HOME PARK Boone 8/3/2014 8/4/2014 8/4/2014 0 Wastewater Plant Equipment Failure See Report

926 43841 IN0036951 ZIONSVILLE TOWN HALL Boone 2/24/2014 2/25/2014 2/25/2014 200 gallons 575 South Main Street

Equipment Failure Private Lift Station serving a

small business at the listed address. Owner was

notified and repairs made to same day.

926 51806 IN0036951 ZIONSVILLE TOWN HALL Boone 12/27/2014 12/31/2014 0 575 West Pine Street Construction Related See Report

782 52403

IN0039705

Outfall

#001A

Advance Municipal Waste

Water Treatment Plant Boone 12/9/2014 12/9/2014 1/23/2014 0 WWTP RAS Lift Station Power Failure Equipment Failure See Report

241 48071 IN0055760

CLAY TOWNSHIP

REGIONAL WASTE

DISTRICT Boone 5/29/2014 5/29/2014 5/30/2014 0 Treatment Plant Manhole

The manhole barrel sections were removed during

construction of new digester lowering the

elevation. We had a surge of water from belt

press and decant from digester that cause lift

station level to rise causing the pipe installed over

manhole to surcharge.

241 48529

IN0055760

Outfall 001

CLAY TOWNSHIP

REGIONAL WASTE

DISTRICT Boone 6/5/2014 6/5/2014 6/6/2014 0

New digester construction

site.

Construction Related Thieneman Contruction was

to extend the pipe above our plant lift station

operating level. They did not complete resulting in

a overflow.

241 49329

IN0055760

Outfall 001

CLAY TOWNSHIP

REGIONAL WASTE

DISTRICT Boone 7/15/2014 7/15/2014 7/16/2014 0 Plant MH-24

Equipment Failure Thieneman Construction Inc.

(TCI) worked to resolve the apparent issue with

the bypass pump which was operating out of this

structure. TCI got the pump working again and

stopped the overflow. TCI stated they would

inspect the equipment and make necessary

adjustments to prevent further problems.

1857 43986 IN0023876

NASHVILLE MUNICIPAL

WASTE WATER

TREATMENT PLANT Brown 1/12/2014 1/12/2014 1/13/2014 200 gallons

Washington Lift Station

manhole # 131 Equipment Failure Partial blockage in line.

1857 43988

IN0023876

Outfall 101

NASHVILLE MUNICIPAL

WASTE WATER

TREATMENT PLANT Brown 2/2/2014 2/3/2014 2/3/2014 10,000 gallons

Lift Station @ Washington

St. Nashville 47448

Equipment Failure Air release valve broke came

disconnected. Replaced valve and stopped the

leak.

1857 43980

IN0023876

Outfall 101

NASHVILLE MUNICIPAL

WASTE WATER

TREATMENT PLANT Brown 2/3/2014 2/3/2014 2/4/2014 100 gallons

132 Ridgeway Nashville In

47448

Equipment Failure. The lateral had a breach at

the base of the clean out Y and main line.

3992 47107 IN0030325

BROWN COUNTY STATE

PARK Brown 4/2/2014 4/2/2014 4/3/2014 0 North gate lift station

Rain 4 inches Exceeded Max Capacity Heavy rain

system infiltration.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 13 of 392

Page 14: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

3992 47125

IN0030325

This is the

correct

permit

number

BROWN COUNTY STATE

PARK Brown 4/2/2014 4/4/2014 4/3/2014 0 North gate lift station

Rain 4 inches Exceeded Max Capacity Heavy rain

system infiltration.

15339 43912

IN0020141

Outfall 001

Flora Municipal Waste

Water Treatment Plant Carroll 2/20/2014 2/21/2014 2/21/2014 774,000 gallons

Eq Tank emergency

Release Pnt

Rain .85 inches EQ Tank filled due to 85 of rain

and melting snow. Overflowed into 2-2 day

tertiary ponds. Blended with final effluent. DID

NOT bypass to Kuns Ditch.

15339 43920

IN0020141

Outfall 001

Flora Municipal Waste

Water Treatment Plant Carroll 2/21/2014 2/22/2014 2/24/2014 1,587,000 gallons

EQ Tank Emergency

Release Pnt

EQ Tank overflowing into 2-2 day tertiary ponds

after 85 of rain and melting snow. Not bypassing

into Kuns Ditch

15339 46539

IN0020141

Outfall 001

Flora Municipal Waste

Water Treatment Plant Carroll 3/4/2014 3/5/2014 4/7/2014 0

EQ Tank Emergency

Release Pnt

Rain 2.5 inches EQ tank filled after 2.5 inches of

rain. Overflowed into 2 - 2 day tertiary ponds.

Received chlorine & sodium before discharging to

Bachelor Run. Did Not bypass to Kuns Ditch

15339 46536

IN0020141

Outfall 001

Flora Municipal Waste

Water Treatment Plant Carroll 4/3/2014 4/4/2014 4/4/2014 0

EQ Tank Emergency

Release Pnt

2.35 inches of precipitation filled EQ Tank

overflowed into 2 - 2day tertiary ponds. Recieved

c/2 & Sodium Before discharging to Bachelor Run.

Did Not bypass to Kuns ditch

15339 46538

IN0020141

Outfall 001

Flora Municipal Waste

Water Treatment Plant Carroll 4/5/2014 4/5/2014 4/7/2014 0

EQ Tank Emergency

Release Pnt

EQ Tank overflowing into 2 - 2 day tertiary ponds

after 2.5 . Received Chlorien & Sodium Before

discharging to Bachelor Run. Did Not bypass to

Kuns Ditch.

15339 46540

IN0020141

Outfall 001

Flora Municipal Waste

Water Treatment Plant Carroll 4/7/2014 4/8/2014 4/8/2014 0

EQ Tank emergency

Release Pnt See Report

15339 46541

IN0020141

Outfall 001

Flora Municipal Waste

Water Treatment Plant Carroll 4/8/2014 4/9/2014 4/9/2014 0

EQ Tank Emergency

Release Pnt See Report

15339 46535

IN0020141

Outfall 001

Flora Municipal Waste

Water Treatment Plant Carroll 4/9/2014 4/10/2014 4/10/2014 0

EQ Tank Emergency

Release Pnt.

Rain EQ Tank overflowing into 2 - 2day tertiary

ponds after 3.05 of rain. Receives Chlorine &

Sodium before discharging to Bachelor Run. Not

bypassing to Kuns Ditch

15339 46542

IN0020141

Outfall 001

Flora Municipal Waste

Water Treatment Plant Carroll 4/10/2014 4/10/2014 4/11/2014 0

Eq Tank Emergency

Release Pnt See Report

15339 50895

IN0020141

Outfall 001

Flora Municipal Waste

Water Treatment Plant Carroll 10/3/2014 10/4/2014 10/6/2014 0

Eq Tank Emergency

Release Pnt Rain 2.25 inches See Report

15339 50896

IN0020141

Outfall 001

Flora Municipal Waste

Water Treatment Plant Carroll 10/4/2014 10/5/2014 10/6/2014 0

EQ Tank Emergency

Release Pnt Rain .36 inches See Report

15339 50899

IN0020141

Outfall 001

Flora Municipal Waste

Water Treatment Plant Carroll 10/14/2014 10/15/2014 10/15/2014 0

EQ Tank Emer. Release

Point EQ Tank Emer. Release Point

15339 50900

IN0020141

Outfall 001

Flora Municipal Waste

Water Treatment Plant Carroll 10/15/2014 10/16/2014 10/16/2014 0

EQ Tank Emer Release

Point Rain See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 14 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

15339 50901

IN0020141

Outfall 001

Flora Municipal Waste

Water Treatment Plant Carroll 10/16/2014 10/16/2014 10/17/2014 0

EQ Tank Emer. Release

Point EQ Tank Emer Release Point

1564 49422 IN0021377

DELPHI MUNICIPAL

WASTE WATER

TREATMENT PLANT Carroll 8/22/2014 8/22/2014 8/22/2014 0 See Report See Report

1564 46537

IN0023177

Outfall 001

DELPHI MUNICIPAL

WASTE WATER

TREATMENT PLANT Carroll 4/3/2014 4/3/2014 4/4/2014 0

Manhole - Illinois St & Water

St

Rain 3 inches Due to heavy rainfall (3+ inches of

rain in couple of hours) sewers surcharged.

Discharge escaped from (2) manholes in same

vicinity and collected in side ditches and yards.

Leached into ground by a.m. 4/4/14

15339 43918 Outfall 001

Flora Municipal Waste

Water Treatment Plant Carroll 2/22/2014 2/23/2014 2/24/2014 720,000 gallons

EQ Tank emergency

Release Pnt.

Precipitation .85 inches of rain and melting snow.

EQ Tank overflowing into 2 -2 day testing pond .

Not bypassing into Kuns Ditch.

1636 46549 IN0020354

WALTON MUNICIPAL

WASTE WATER

TREATMENT PLANT Cass 4/3/2014 4/3/2014 0 Church St & Pearl St Rain 4 inches

1636 46565 IN0020354

WALTON MUNICIPAL

WASTE WATER

TREATMENT PLANT Cass 4/3/2014 4/3/2014 4/3/2014 0 Davis St & Biishop ST Rain 4 inches

1636 46560 IN0020354

WALTON MUNICIPAL

WASTE WATER

TREATMENT PLANT Cass 4/3/2014 4/4/2014 4/3/2014 0 Church St & Pearl St Rain 4 inches

1636 46550 IN0020354

WALTON MUNICIPAL

WASTE WATER

TREATMENT PLANT Cass 4/3/2014 4/3/2014 0 Davis St & Bishce ST Rain 4 inches

1636 46567 IN0020354

WALTON MUNICIPAL

WASTE WATER

TREATMENT PLANT Cass 4/3/2014 4/4/2014 4/3/2014 0 Michelle Ln Cal-de -sac Rain 4 inches

1636 46548 IN0020354

WALTON MUNICIPAL

WASTE WATER

TREATMENT PLANT Cass 4/3/2014 4/3/2014 0

Michelle Ln Cal-de-sac

Turner Terrace Rain 4 inches

1631 46568

IN0021199

Outfall 001A

GALVESTON MUNICIPAL

WASTE WATER

TREATMENT PLANT Cass 4/3/2014 4/3/2014 0 129 N Maple

Rain 3.5 inches The receiving stream was at

flood level and the plant was operating at

designed capacity. The bypassed wasters was

diluted with stromwater and plant effluent.

666 46600 IN0020419

Sellersburg Waste Water

Treatment Plant Clark 4/3/2014 4/4/2014 4/4/2014 0

SSO #4 ovrflowed out of

manhole High School LS by

442 N . Indiana Ave

Rain 5.5 inches Due to over 5 inches of heavy

rain and flooding the manhole overflowed. All

pumps are working.

666 46602 IN0020419

Sellersburg Waste Water

Treatment Plant Clark 4/3/2014 4/4/2014 4/4/2014 0

Manhole SSO #7 Paradise

Ave

Rain 5.5 inches Due to over 5 inches of heavy

rain and flooding we had a overflow all pumps are

running.

666 46601 IN0020419

Sellersburg Waste Water

Treatment Plant Clark 4/4/2014 4/4/2014 4/4/2014 0

624 S Indiana Ave Sids Pub

Ran out of manhole into

storm ditch.

Due to over 5 inches of heavy rains and flooding

in the area we had a overflow all pumps are

running. The ditch come out of its banks and

closed several roads. Manhole did not start over

flowing until ditch went down.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 15 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

666 50902 IN0020419

Sellersburg Waste Water

Treatment Plant Clark 10/12/2014 10/12/2014 10/13/2014 0

Manhole at interprise Way &

Ohio Ave Rain Equipment Failure See Report

516 43933 IN0020508

CHARLESTOWN

MUNICIPAL WASTE

WATER TREATMENT

PLANT & WATER

TREATMENT PLANT Clark 1/19/2014 1/19/2014 1/19/2014 2,000 gallons Manhole 3-329 ground Grease in Line

516 49147 IN0020508

CHARLESTOWN

MUNICIPAL WASTE

WATER TREATMENT

PLANT & WATER

TREATMENT PLANT Clark 7/18/2014 7/18/2014 7/18/2014 0

HWY 62 Secondary Force

Main Equipment Failure Hole on bottom of pipe

516 46580

IN0020508

Outfall 001

CHARLESTOWN

MUNICIPAL WASTE

WATER TREATMENT

PLANT & WATER

TREATMENT PLANT Clark 4/3/2014 4/4/2014 4/4/2014 0

Cleanout and basement

1425 Hillcrest

Roots in line due to pipe construction we had to

excavate line due to no manhole and run root

cutter to open line.

516 46590

IN0020508

Outfall 001

CHARLESTOWN

MUNICIPAL WASTE

WATER TREATMENT

PLANT & WATER

TREATMENT PLANT Clark 4/4/2014 4/4/2014 4/4/2014 0

Rain 4.8 inches All rain

came in a 6 hour span. Rain 4.8 inches All rain came in a 6 hour span.

516 46586

IN0020508

Outfall 001

CHARLESTOWN

MUNICIPAL WASTE

WATER TREATMENT

PLANT & WATER

TREATMENT PLANT Clark 4/4/2014 4/4/2014 4/4/2014 0 Manhole 3-155 3-174 Rain 4.8 inches All rain came in a 6 hour span.

516 46598

IN0020508

Outfall 001

CHARLESTOWN

MUNICIPAL WASTE

WATER TREATMENT

PLANT & WATER

TREATMENT PLANT Clark 4/11/2014 4/11/2014 4/15/2014 0 Hwy 62 lift station

Equipment Failure debris surrounded and clogged

pumps

650 46211

IN0023302

Outfall 002

JEFFERSONVILLE

MUNICIPAL WASTE

WATER TREATMENT

PLANT Clark 4/4/2014 4/4/2014 720,000 gallons

Manhole upstream of Mill

Creek LS

The heavy rainfall exceeded the pumping capacity

of the Lift Station. All three (3) pumps are running

and are not capable of keeping up with the flow.

The tributary sewer lines were surcharged and

causing problems with residential connections to

the sewer line. Needed to relief the system to

prevent back-ups in the residences.

650 47177

IN0023302

Outfall 002A

JEFFERSONVILLE

MUNICIPAL WASTE

WATER TREATMENT

PLANT Clark 4/18/2014 4/18/2014 4/18/2014 0 Power House Force Main

Equipment Failure aged force main had

deteriorated from the bottom of the pipe.

Pressure forced cracks and leakage in the

asphalt.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 16 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

650 44311

IN0023302

Outfall 022

JEFFERSONVILLE

MUNICIPAL WASTE

WATER TREATMENT

PLANT Clark 1/24/2014 1/24/2014 1/24/2014 0 Force Main

Lineal Contracting hit Force Main city construction

crew onsite to repair.

650 43921

IN0023302

Outfall 022

JEFFERSONVILLE

MUNICIPAL WASTE

WATER TREATMENT

PLANT Clark 2/1/2014 2/1/2014 2/1/2014 720,000 gallons Riverport II Manhole Equipment Failure temporary Pump Failed

650 44418

IN0023302

Outfall 022

JEFFERSONVILLE

MUNICIPAL WASTE

WATER TREATMENT

PLANT Clark 2/7/2014 2/10/2014 0 Kehoe Lane

Equipment Failure On 2/72014 a sewer call was

received at 2:45pm from MyPlumber regarding

1036 Kehoe lANE. After Collections System staff

investigated the call the manholes were found to

be full and crews started vactoring the line. After

three (3) hours of vactoring it was determined that

something is blocking the line or it is possibly

collapsed.

650 46579

IN0023302

Outfall 022

JEFFERSONVILLE

MUNICIPAL WASTE

WATER TREATMENT

PLANT Clark 4/1/2014 4/1/2014 4/2/2014 0 Break in Force Main

Equipment Failure The force main from the Power

House lift station developed a leak and was

repaired as soon as all of the emergency locates

done.

650 45472

IN0023302

Outfall 022

JEFFERSONVILLE

MUNICIPAL WASTE

WATER TREATMENT

PLANT Clark 4/1/2014 4/1/2014 4/2/2014 100 gallons Break in force main

Equipment Failure The force main from the Power

House lift Station developed a leak and was

repaired as soon as all of the emergency locates

done.

650 46234

IN0023302

Outfall 022

JEFFERSONVILLE

MUNICIPAL WASTE

WATER TREATMENT

PLANT Clark 4/4/2014 4/4/2014 4/4/2014 800,000 gallons

Manhole upstream of Mill

Creek LS

Rain 3.25 inches The heavy rainfall exceed the

pumping capacity of the Lift Station. All three (30

) pumps are running and were not capable of

keeping up with the flow. The tributary sewer lines

were surcharged and causing problems with the

residential connections to the sewer lines.

Needed to relief the system to prevent back-ups in

the residences.

650 43928

IN0023302

Outfall 022A

JEFFERSONVILLE

MUNICIPAL WASTE

WATER TREATMENT

PLANT Clark 2/1/2014 2/1/2014 2/1/2014 0 Ridgeway Drive Main line blocked with grease.

650 43922

IN0023302

Outfall 022A

JEFFERSONVILLE

MUNICIPAL WASTE

WATER TREATMENT

PLANT Clark 2/4/2014 2/6/2014 2/7/2014 350,000 gallons Force Main @ IDEMITSU Force Main @ IDEMITSU

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 17 of 392

Page 18: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

1574 43932 IN0023965

OAK PARK

CONSERVANCY

DISTRICT Clark 2/4/2014 2/4/2014 2/6/2014 20 gallons

927 Pennsylvania Ave

Jeffersonville In 41730

Rain 1.45 inches I received reports from on the

morning 2.5/14 at approximately 9:15am. a

blockage in the collection line due an

accumulation of grease and rags contributed to

release. The property owner at this location has

been notified of the requirement of a back-flow

prevention device to be installed on the homes

lateral on the lateral line and has yet to comply

with our specifications.

1574 43931 IN0023965

OAK PARK

CONSERVANCY

DISTRICT Clark 2/4/2014 2/5/2014 2/6/2014 50 gallons

154 Forest Dr.

Jeffersonville IN 41730

Equipment Failure i received reports from on the

morning of 2/5/14 at approximately 9:15am. A

blockage in the collection line due to an

accumulation of roots and rags contributed to

release. The property owner at this location was

notified of the requirement of a back-flow

prevention device to be installed on the homes

lateral line in the month of May last year and has

yet to comply with our specifications.

1574 46608

IN0023965

Outfall 001

002

OAK PARK

CONSERVANCY

DISTRICT Clark 4/4/2014 4/4/2014 4/4/2014 0

1907 Hunters Trace

Jeffersonville In 47130

Rain 3.53 inches The released liquid was

untreated wastewater due to hydrolic overloading

of the sewer collection system that lifted the

manhole lid enough to allow the liquid to overflow

the riser. No other items or debris was released

from this manhole

1574 46644

IN0023965

Outfall 001

002

OAK PARK

CONSERVANCY

DISTRICT Clark 4/4/2014 4/4/2014 4/4/2014 0

3008 Middle Rd

Jeffersonville In 47130

Rain 3.53 inches Released liquid was a mixture

of untreated wastewater and round water entering

structure through outer walls.

1574 46603

IN0023965

Outfall 001

002

OAK PARK

CONSERVANCY

DISTRICT Clark 4/4/2014 4/4/2014 4/4/2014 0

122 Forest Dr Jeffersonville

In 47130

Rain 3.53 inches Released liquid was a mixture

of untreated wastewater and ground water.

1622 49424 IN0030147

DEAM LAKE STATE

RECREATIONAL AREA Clark 8/24/2014 8/24/2014 8/24/2014 0 L & P #1 Campground L & P #1 Capground

1614 46595 IN0035521

MEMBERSHIP

SANITATION

CORPORATION Clark 4/4/2014 4/4/2014 4/7/2014 0

Henryville Pine Dr Lift

Station Rain 5.55 inches

1614 46594 IN0035521

MEMBERSHIP

SANITATION

CORPORATION Clark 4/4/2014 4/4/2014 4/7/2014 0 Henryville #2 lift station Rain 5.55 inches

1614 50904 IN0035521

MEMBERSHIP

SANITATION

CORPORATION Clark 10/14/2014 10/14/2014 10/14/2014 0

Henryville #1 Lift Station

102 North Penn St Rain 3 inches See Report

1614 46597

IN0035521

Outfall 002

MEMBERSHIP

SANITATION

CORPORATION Clark 4/4/2014 4/4/2014 6/10/2014 0 Henryville #1 Lift Station Rain 5.55 inches

1614 51748

IN0035521

Outfall #002

MEMBERSHIP

SANITATION

CORPORATION Clark 12/6/2014 12/6/2014 12/7/2014 0 Henryville #1 Lift Station Henryville #1 Lift Station

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 18 of 392

Page 19: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

14958 43942

IN0047058

Outfall 010

Clarksville Waste Water

Treatment Plant Clark 1/3/2014 1/3/2014 1/3/2014 100 gallons At the WWTP

Equipment Failure Scum pump force main to

scum accumulator froze and popped the cleanout

cap off releasing 100 gal into adjacent borrow pit.

14958 45128

IN0047058

Outfall 010

Clarksville Waste Water

Treatment Plant Clark 3/26/2014 3/26/2014 3/27/2014 20 gallons 2520 Bladastin Will Rd

A contractor was boring a water service an went

through a 4 force main. We shut off this station

until repaired the line.

14958 46575

IN0047058

Outfall 010

Clarksville Waste Water

Treatment Plant Clark 3/31/2014 3/31/2014 4/1/2014 0

Manhole @ 110 Hazelwood

Ct See Report

14958 46591

IN0047058

Outfall 010

Clarksville Waste Water

Treatment Plant Clark 4/3/2014 4/4/2014 4/4/2014 0 N Clark & Washington Rain 4.0 inches

14958 46592

IN0047058

Outfall 010

Clarksville Waste Water

Treatment Plant Clark 4/3/2014 4/4/2014 4/4/2017 0 McKinley & Carter Rain 4.0 inches

14958 46593

IN0047058

Outfall 010

Clarksville Waste Water

Treatment Plant Clark 4/4/2014 4/4/2014 4/4/2014 0

East of Walnut Grove (From

a Manhole)

Rain 4.0 inches our station could not handle all

the additional water from the rain.

14958 50692

IN0047058

Outfall 010

Clarksville Waste Water

Treatment Plant Clark 9/25/2014 9/25/2014 9/26/2014 0 Clarksville Wastewater Power Failure Equipment Failure See Report

15508 43934 IN0063673

Indiana Army Ammunition

Plant Clark 1/10/2014 1/10/2014 1/13/2014 0

Manhole located in field

between Salem Road and

5th Street in River Ridge

Commerce Center Ground

River Ridge commence Center staff notified the

Department of the overflow. Due to the location of

the overflow we are unsure how long it has been

overflowing.

15508 55832

IN0063673

Outfall

#004A

Jeffersonville North Water

Reclamation Facility Clark 10/28/2014 10/28/2015 0

Force Main from 6611 to

North Plant See Report

15508 45061

IN0063673

Outfall 004

Jeffersonville North Water

Reclamation Facility Clark 3/6/2014 3/11/2014 3/12/2014 9,000 gallons

Force Main rear 3112 New

Chapel

Equipment Failure Force main joint had come

loose.

15508 48023

IN0063673

Outfall 004A

Jeffersonville North Water

Reclamation Facility Clark 5/7/2014 5/7/2014 0 Force Main from off-site LS

Equipment Failure Will send final report upon

completion of repair.

15508 48028

IN0063673

Outfall 004A

Jeffersonville North Water

Reclamation Facility Clark 5/7/2014 5/7/2014 5/7/2014 0 Force main from off-site LS

Equipment Failure Force Main located within River

Ridge had deteriorated and broken.

15508 43939 IN063673

Indiana Army Ammunition

Plant Clark 1/13/2014 1/13/2014 1/13/2013 0

Manhole located in field

between Salem Road and

5th St in River Ridge

Commerce Center Ground

Equipment Failure River Ridge commerce Center

staff notified the Department of the overflow. Due

to the location of the overflow we are unsure how

long it has been overflowing.

673 43924 IN0021211

BRAZIL MUNICIPAL

WASTE WATER

TREATMENT PLANT Clay 2/20/2014 2/20/2014 0

Manhole at Murphy Ave Lift

Station

Due to rain and snow melt liftstation unable to

handle I&I from Colony Acres Subdivision.

673 43925 IN0021211

BRAZIL MUNICIPAL

WASTE WATER

TREATMENT PLANT Clay 2/20/2014 2/21/2014 2/21/2013 25,000 gallons

Manhole at Murphy Ave Lift

Station

Due to rain and snow melt lift station unable to

handle I&I from Colony Acres subdivision.

1574 46607

IN0023965

OPutfall 001

002

OAK PARK

CONSERVANCY

DISTRICT Clay 4/4/2014 4/4/2014 4/4/2014 0

136 Taproot Ln

Jeffersonville In 47130

Rain 3.53 inches Released liquid was untreated

wastewater.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 19 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

515 46666

IN0020443

Outfall 001A

COLFAX MUNICIPAL

WASTE WATER

TREATMENT PLANT Clinton 4/3/2014 4/4/2014 4/4/2014 0 Manhole meridian st

RAIN 2.6 INCHES 2.30 INCHES OF RAIN FALL

IN A 3 HOUR PERIOD CAUSING OVERFLOW

OF MANHOLE

1861 46646

IN0020630

Outfall 001

KIRKLIN MUNICIPAL

WASTE WATER

TREATMENT PLANT Clinton 4/3/2014 4/3/2014 4/3/2014 0

Manhole #23 sewer pland

drive #4 - 750 N main #6

Francis & Ohio St

Rain 2.81 inches heavy rain caused street

flooding and manhole over flows.

1573 49148 IN0020907

ROSSVILLE MUNICIPAL

WASTE WATER

TREATMENT PLANT Clinton 7/27/2014 7/27/2014 7/28/2014 0

Intermediate Pump Station

Wet Well Equipment Failure See Report

45634 45130

IN0058173

Outfall 001

NEW LONDON

CONSERVANCY

DISTRICT Clinton 3/21/2014 3/21/2014 3/22/2014 120 gallons Lift Station

Equipment Failure Unknown Staff drove by the

LS at approximately 8:30am on 3/21/14 and there

was no overflow. A resident called the Russiaville

Town Hall and the IDEM inspector to report and

overflow thru the pick holes in the manhole cover.

Staff immediately responded 9:30am and

observed water flowing and that the pumps were

running but not pumping. Staff turned the pumps

off and on and the pumps began running. Staff

stayed on site until the water in the LS had been

pumped down.

51096 43954 IN0020460

MILLTOWN MUNICIPAL

WASTE WATER

TREATMENT PLANT Crawford 1/12/2014 1/12/2014 1/13/2014 2,000 gallons Spencer St

Equipment Failure Pump station had been worked

on 1-11-14 for control problems. Was checked

every 4 hours was out at the 6:00pm check

1864 46066 IN0020214

ODON MUNICIPAL

WASTE WATER

TREATMENT PLANT Daviess 4/2/2014 4/2/2014 4/2/2014 5 gallons 308 S Sycamore St Odon In

Rain 3.2 inches Home owner called around 11pm

on the 2nd and said water was backing up

basement toilet. This amounted to app. 5 gallons.

1864 46051

IN0020214

Outfall 003

ODON MUNICIPAL

WASTE WATER

TREATMENT PLANT Daviess 4/2/2014 4/3/2014 4/3/2014 174,000 gallons

Manhole Lift Station coner

of South West and West

Race St

Rain 3.2 inches High flow due to infiltration.

Bypassed with pump in manhole to Kane Ditch

1864 46222

IN0020214

Outfall 003

ODON MUNICIPAL

WASTE WATER

TREATMENT PLANT Daviess 4/4/2014 4/5/2014 4/5/2014 342,000 gallons

Manhole: corner of S West

St. and Race St. high infiltration during rain event 3.4 inches

1864 44059

IN0020214

Outfall 001

ODON MUNICIPAL

WASTE WATER

TREATMENT PLANT Daviess 1/14/2014 1/15/2014 1/16/2014 150,000 gallons SSO #003

Equipment Failure While making repairs to our

influent pumps a temporary bypass pump was

plumbed into our plant by K and M pumps. T

floats were not property set in the wet well at the

time of start up this problem was not identified

until the following morning corrective action was

taken immediately.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 20 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

586 44736

IN0038296

Outfall 001

PLAINVILLE MUNICIPAL

SEWAGE TREATMENT

PLANT Daviess 2/26/2014 2/27/2014 2/27/2014 10,000 gallons Plant site-return line

Equipment Failure Return pipe to west aeration

tank froze and busted. The sludge was spraying

onto the ground by the lab and between the tanks.

44078 De Kalb 2/20/2014 2/21/2014 3/7/2014 90,000 gallons 320 E Walnut St Manhole

Rain 2.0 inches Exceeded Max Capacity. Multiple

points in the collection system were overwhelmed

from moderate rainfall and significant snowmelt

15134 58251 IN0020672

AUBURN MUNICIPAL

WATER DEPARTMENT De Kalb 5/31/2014 5/31/2015 6/8/2015 300 gallons 951 Mmorningstar Rd Exceeded max Capacity precipitation 2.56 inches

1862 44087 IN0020711

WATERLOO MUNICIPAL

WASTE WATER

TREATMENT PLANT De Kalb 2/20/2014 2/22/2014 2/24/2014 0 Wastewater Plant Manhole

Rain 2.0 inches Exceeded Max Capacity Multiple

points in the collection system were overwhelmed

from moderate rainfall an significant snow melt.

1862 44205 IN0020711

WATERLOO MUNICIPAL

WASTE WATER

TREATMENT PLANT De Kalb 2/20/2014 2/21/2014 2/24/2014 90,000 gallons 675 N Wayne St. Manhole

Rain 2.0 inches Exceeded Max Capacity Multiple

points in the collection system were overwhelmed

from moderate rainfall and significant snow melt.

1862 44083 IN0020711

WATERLOO MUNICIPAL

WASTE WATER

TREATMENT PLANT De Kalb 2/20/2014 2/21/2014 2/24/2014 90,000 gallons

Douglas & Best Sts.

Manhole

Rain 2.0 inches Exceeded Max Capacity Multiple

points in the collection system were overwhelmed

from moderate rainfall and significant snow melt.

1862 44085 IN0020711

WATERLOO MUNICIPAL

WASTE WATER

TREATMENT PLANT De Kalb 2/20/2014 2/21/2014 2/4/2014 0 1145 S Center St

Rain 2.0 inches Exceeded Max Capacity Muntiple

points in the collection system were overwhelmed

from moderate rainfall and significant snow melt

1862 44201 IN0020711

WATERLOO MUNICIPAL

WASTE WATER

TREATMENT PLANT De Kalb 2/20/2014 2/21/2014 2/24/2014 90,000 gallons US 6 Lift Station

Rain 2.0 inches Exceeded Max Capacity Multiple

point sin the collection system were overwhelmed

from moderate rainfall and significant snowmelt.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 21 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

1862 44061 IN0020711

WATERLOO MUNICIPAL

WASTE WATER

TREATMENT PLANT De Kalb 2/20/2014 2/21/2014 150,000 gallons

Multiple locations

throughout town

Rain <2.0 inches Significant wet weather flow

from moderate rainfall warm temperatures and

snow melt resulted in flows that exceeded the

collection system capacity and treatment plant

capacity.

1862 44079 IN0020711

WATERLOO MUNICIPAL

WASTE WATER

TREATMENT PLANT De Kalb 2/21/2014 2/21/2014 2/24/2014 0 320 E Walnut St Manhole

Rain 2.0 inches Exceeded Max Capacity Multiple

points in th collection system were overwhelmed

from moderate rainfall and significant snowmelt.

1862 46709 IN0020711

WATERLOO MUNICIPAL

WASTE WATER

TREATMENT PLANT De Kalb 4/3/2014 4/3/2014 0 675 N Wayne St Manhole

Rain 2.0 inches Exceeded max Capacity

Overflow currently active -a a final report will be

sent once the overflows are stopped. Multiple

points in the collection system were overwhelmed

from rainfall and snowmelt.

1862 46919 IN0020711

WATERLOO MUNICIPAL

WASTE WATER

TREATMENT PLANT De Kalb 4/3/2014 4/3/2014 0 200 Southland Dr

Rain 2.0 inches Exceeded Max Capacity

Overflow currently active - a final report will be

sent once the overflows are stopped. Multiple

points in the collection system were overwhelmed

from rainfall and snowmelt.

1862 46927 IN0020711

WATERLOO MUNICIPAL

WASTE WATER

TREATMENT PLANT De Kalb 4/3/2014 4/3/2014 0 East end of chestnut St

Rain 2.0 inches Exceeded Max Capacity

Overflow currently active -a final report will be sent

once the overflows are stopped. Multiple points in

the collection system were overwhelmed from

rainfall and snowmelt.

1862 46925 IN0020711

WATERLOO MUNICIPAL

WASTE WATER

TREATMENT PLANT De Kalb 4/3/2014 4/3/2014 0 320 W Walnut St

Rain 2.0 inches Exceeded Max Capacity

Overflow currently active - a final report will be

sent once the overflows are stopped. Multiple

points in the collection system were overwhelmed

from rainfall and sowmelt.

1862 46368 IN0020711

WATERLOO MUNICIPAL

WASTE WATER

TREATMENT PLANT De Kalb 4/3/2014 4/3/2014 0 1145 S Center St

Rain 2.0 inches Exceeded Max Capacity

Overflow currently active-a final report will be sent

once the overflows are stopped. Multiple points in

the collection system wee overwhelmed from

rainfall and snowmelt.

1862 46695 IN0020711

WATERLOO MUNICIPAL

WASTE WATER

TREATMENT PLANT De Kalb 4/3/2014 4/3/2014 0 US 6 Lift Station

Rain 2.0 inches Exceeded Max Capacity Overflow

currently active-a final report will be sent once the

overflows are stopped. Multiple points in the

collection system were overwhelmed from rainfall

and snowmelt.

1862 46920 IN0020711

WATERLOO MUNICIPAL

WASTE WATER

TREATMENT PLANT De Kalb 4/3/2014 4/3/2014 0 600 Meadows Lane

Rain 2.0 inches Exceeded max Capacity

Overflow currently active - a final report will be

sent once the overflows are stopped. Multiple

points in the collection system were overwhelmed

from rainfall and snowmelt.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 22 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

1862 46918 IN0020711

WATERLOO MUNICIPAL

WASTE WATER

TREATMENT PLANT De Kalb 4/3/2014 4/3/2014 0 MH @ Wastwater Plant

Rain 2.0 inches Exceeded max Capacity

Overflow currently active - a final report will be

sent once the overflows are stopped. Multiple

points in the collection system were overwhelmed

from rainfall and snowmelt.

1862 46916 IN0020711

WATERLOO MUNICIPAL

WASTE WATER

TREATMENT PLANT De Kalb 4/3/2014 4/3/2014 0 Douglas & Best Street

Rain 2.0 inches Exceeded Max Capacity

Overflow currently active - a final report will be

sent once the overflows are stopped. Multiple

points in the collection system were overwhelmed

from rainfall and snowmelt.

1862 48076 IN0020711

WATERLOO MUNICIPAL

WASTE WATER

TREATMENT PLANT De Kalb 5/14/2014 5/15/2014 5/15/2014 0 200 Southland Dr Manhole

Rain 2.0 inches Exceeded Max Capacity Intense

rainfall after a number of days of moderate rainfall

caused overflows.

1862 48078 IN0020711

WATERLOO MUNICIPAL

WASTE WATER

TREATMENT PLANT De Kalb 5/14/2014 5/15/2014 5/15/2014 0

675 N Wayne St Manhole &

320 E Walnut Manhole

Rain 2.0 inches Exceeded Max Capacity Intense

rainfall after a number of days of moderate ranifall

caused overflows.

1862 49144 IN0020711

WATERLOO MUNICIPAL

WASTE WATER

TREATMENT PLANT De Kalb 7/12/2014 7/12/2014 7/13/2014 0

MH upstream of Indiana St

Lift Station

Equipment Failure During the early morning of

7/12/14 both pumps at the Indiana St lift station

became clogged with fibrous debris similar to

fabric wipes.

1862 49151 IN0020711

WATERLOO MUNICIPAL

WASTE WATER

TREATMENT PLANT De Kalb 7/20/2014 7/21/2014 7/22/2014 0 Industrial DR L/S

Equipment Failure One pump partially clogged

and one pump failed on overload. Street Dept

Supt notified Wastewater Dept around 1:30am

overflow was stopped by 12:30pm. This station is

equipped with telemetry but the telemetry unit was

showing communications failure for an unknown

reason - high level/pump failure alarms did not get

called in to WPC staff.

1862 50200 IN0020711

WATERLOO MUNICIPAL

WASTE WATER

TREATMENT PLANT De Kalb 9/10/2014 9/11/2014 9/11/2014 0 Douglas & Best St MH

Rain 3.66 inches Exceeded Max Capacity Heavy

Rainfall See Report

1862 50195 IN0020711

WATERLOO MUNICIPAL

WASTE WATER

TREATMENT PLANT De Kalb 9/10/2014 9/11/2014 9/11/2014 0

Douglas & Best St MH M.H.

@ Wastewater Plant

Rain 3.6 inches Exceeded Max Capacity Heavy

Rainfall

1862 50197 IN0020711

WATERLOO MUNICIPAL

WASTE WATER

TREATMENT PLANT De Kalb 9/10/2014 9/12/2014 9/11/2014 0 320 E Walnut Rain 3.66 inches Exceeded Max Capacity

1862 50198 IN0020711

WATERLOO MUNICIPAL

WASTE WATER

TREATMENT PLANT De Kalb 9/10/2014 9/11/2014 9/11/2014 0 East end of Chestnut

Rain 3.66 inc;hes Exceeded Max Capacity Heavy

Rainfall

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 23 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

1862 50196 IN0020711

WATERLOO MUNICIPAL

WASTE WATER

TREATMENT PLANT De Kalb 9/10/2014 9/11/2014 9/11/2014 0

MH @ Center and Oakdale

St MH @ Cedar and Oakdale St

1862 50201 IN0020711

WATERLOO MUNICIPAL

WASTE WATER

TREATMENT PLANT De Kalb 9/10/2014 9/11/2014 9/11/2014 0 675 N Wayne St

Rain 3.66 inches Exceeded Max Capacity Heavy

Rainfall

1862 51322 IN0020711

WATERLOO MUNICIPAL

WASTE WATER

TREATMENT PLANT De Kalb 11/24/2014 11/24/2014 11/24/2014 0 320 E Walnut St

Rain 1.75 inches Exceeded Max Capacity See

Report

209 44072

IN0022462

Outfall 003

BUTLER MUNICIPAL

WASTE WATER

TREATMENT PLANT De Kalb 1/11/2014 1/11/2014 1/14/2014 109,655 gallons Outfall 003

Rain 2.0 inches the WWTP was pumping at max

of 3.35mgd and the wet weather pump station did

not run due to a frozen pipe. We had 2 inches of

rain and 6 inches of snow melt. The site that

records all rain information was down. The rain

gauge should be fixed by the end of the week.

209 44068

IN0022462

Outfall 003

BUTLER MUNICIPAL

WASTE WATER

TREATMENT PLANT De Kalb 1/29/2014 1/29/2014 1/30/2014 500 gallons Manhole

The sewer line on North Parklane north east part

of the city had a grease blockage.

209 44207

IN0022462

Outfall 003

BUTLER MUNICIPAL

WASTE WATER

TREATMENT PLANT De Kalb 2/20/2014 2/20/2014 2/26/2014 957,985 gallons Outfall 003

Rain 1.46 inches the WWTP was a max of 341

mgd and the wet weather pump station was not

running. We had 1.46 inches of rain and about 6

inches of snow melt.

209 44208

IN0022462

Outfall 003

BUTLER MUNICIPAL

WASTE WATER

TREATMENT PLANT De Kalb 2/21/2014 2/21/2014 2/26/2014 957,985 gallons Outfall 003

Rain 1.46 inches the WWTP was at max of 341

mgd and the wet weather pump station was not

running. We had 1.46 inches of rain and about 6

inches of snow melt.

209 45135

IN0022462

Outfall 003

BUTLER MUNICIPAL

WASTE WATER

TREATMENT PLANT De Kalb 3/10/2014 3/10/2014 3/12/2014 201,338 gallons Outfall 003

Rain 6 inches The WWTP was a max of 34 mgd

and the wet weather pump station was not

running. We had about 6 inches of snow melt.

209 45136

IN0022462

Outfall 003

BUTLER MUNICIPAL

WASTE WATER

TREATMENT PLANT De Kalb 3/11/2014 3/11/2014 3/12/2014 211,488 gallons Outfall 003

Rain 6 inches the wwtp was at max of 34 mgd

and the wet weather pump station was not

running. We had about 6 inches of snow melt.

209 45153

IN0022462

Outfall 003

BUTLER MUNICIPAL

WASTE WATER

TREATMENT PLANT De Kalb 3/12/2014 3/12/2014 3/14/2014 161,839 gallons Outfall 003

The WWTP was at max of 34 mgd and the wet

weather pump station was not running. We

believe the discharge pipe is frozen. We had

about 6 inches of snow melt.

209 45164

IN0022462

Outfall 003

BUTLER MUNICIPAL

WASTE WATER

TREATMENT PLANT De Kalb 3/14/2014 3/14/2014 3/17/2014 265,744 gallons Outfall 003

the wwtp was at max of 34 mgd and the wet

weather pump station was not running. We

believe the discharge pipe is frozen. We had

about 6 inches of snot melt.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 24 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

209 45145

IN0022462

Outfall 003

BUTLER MUNICIPAL

WASTE WATER

TREATMENT PLANT De Kalb 3/15/2014 3/15/2014 3/17/2014 263,254 gallons Outfull 003

The WWTP was at max of 3.5 mgd and the wet

weather pump station was not running. We

believe the discharge pipe is frozen we had about

6 inches of snow melt.

209 45149

IN0022462

Outfall 003

BUTLER MUNICIPAL

WASTE WATER

TREATMENT PLANT De Kalb 3/15/2014 3/15/2014 3/17/2014 263,254 gallons Outfall 003

The WWTP was at max of 3.5 mgd and the wet

weather pump station was not running. We

believe the discharge pipe is frozen. We had a

bout 6 inches of snow melt.

209 46685

IN0022462

Outfall 003

BUTLER MUNICIPAL

WASTE WATER

TREATMENT PLANT De Kalb 4/3/2014 4/3/2014 4/8/2014 0 Outfall 003

Rain 2.03 inches The wwtp was at max of 3.1

mgd and the wet weather pump station was

running. We had 2.03 inches of rain.

209 46694

IN0022462

Outfall 003

BUTLER MUNICIPAL

WASTE WATER

TREATMENT PLANT De Kalb 4/4/2014 4/4/2014 4/8/2014 0 Outfall 003

Rain 2.03 inches The wwtp was at max of 3.1

mgd and the wet weather pump station was

running. We had 2:03 inches of rain

209 46680

IN0022462

Outfall 003

BUTLER MUNICIPAL

WASTE WATER

TREATMENT PLANT De Kalb 4/7/2014 4/7/2014 4/9/2014 0 Outfall 003

Rain 2.3 inches The WWTP ws at max of 3.4

mgd and the wet weather pump station was

runinng. Rain fall of .74 was more then we could

handle.

209 46684

IN0022462

Outfall 003

BUTLER MUNICIPAL

WASTE WATER

TREATMENT PLANT De Kalb 4/8/2014 4/8/2014 4/9/2014 0 Outfall 003

Rain 2.03 inches the WWTP was at max of 3.4

mgd and the wet weather pump station was

running. Rain fall of .74 was more than we could

handle.

209 48075

IN0022462

Outfall 003

BUTLER MUNICIPAL

WASTE WATER

TREATMENT PLANT De Kalb 5/12/2014 5/12/2014 5/13/2014 0 Outfall 003

Rain .61 inches The WWTP was at max of 3.1

mgd and the wet weather pump station was

running. We had .61 inches of rain.

209 44071

IN0022462

Outfall 003

BUTLER MUNICIPAL

WASTE WATER

TREATMENT PLANT De Kalb 1/10/2014 1/11/2014 1/14/2014 109,655 gallons Outfall 003

Rain 2.0 inches the wwtp was pumping at max of

3.35 mgd and the wet weather pump station did

not run due to a frozen pipe. We had 2 inches of

rain and 6 inches of snow melt. the site that

records all rain information was down. The rain

gauge should be fixed by the end of the week.

1858 48444

IN0022969

Outfall 001

GARRETT WASTE

WATER TREATMENT

PLANT De Kalb 4/3/2014 4/4/2014 4/5/2014 0 Outfall 002

Rain 2.37 .91 inches of rain was received from

approximately 7amon 4-3-14 until approximately

4pm 4-3-14. This had been preceded by 0.35

inches on 4-2-14 and followed by 0.01inches on 4-

5-14. The cumulative total for these events

represents an approximate 1-year storm event.

The saturated and frozen soil conditions increased

the volume of runoff resulting in in high I/I.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 25 of 392

Page 26: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

1858 46227

IN0022969

Outfall 001

GARRETT WASTE

WATER TREATMENT

PLANT De Kalb 4/3/2014 4/4/2014 4/5/2014 823,000 gallons Outfall 002

Rain 2.37 inches 1.91 inches of rain was

received from approximately 7am on 4-3-14 until

approximately 4pm 4-3-14. This had been

proceeded by 0.35 inches on 4-2-14 and followed

by 0.01 inches on 4.5-14. The cumulative total for

these events represents and approximate 1 year

storm event. The saturated and frozen soil

conditions increased the volume of runoff resulting

in high I/I

1858 48348

IN0022969

Outfall 001

GARRETT WASTE

WATER TREATMENT

PLANT De Kalb 5/14/2014 5/15/2014 5/16/2014 0 Outfall 002

Rain 2.9 inches 2.32-inches of rain from

approximately 1115 on 5/14/14 until approximately

0545 on 5/15/14 in addition to 1.18-inches during

the oreceding 48-hours for a total of 3.5 inches

was received in Garrett. This equates to an

approximate 2 to 5-year storm event (Huff and

Angel).

1858 44073

IN0022969

Outfall 001

GARRETT WASTE

WATER TREATMENT

PLANT De Kalb 1/13/2014 1/13/2014 1/14/2014 500 gallons Millers Manor LS

Equipment Failure The WWTP received notice at

10:30am on 1/13/14 that wastewater was running

on to the ground at the referenced LS. It was

determined that the check valve had become

clogged with rags and other materials flushed by

patients at the nursing home. The Department s

vactor was used to collect all of the wastewater on

the ground- no wastewater reached any offsite

location-and the Vactor was used to collect

wastewater while the check valve was removed

cleaned and placed back into service. This was

completed at 5:30pm on 1/13/2014

1858 44069

IN0022969

Outfall 001

GARRETT WASTE

WATER TREATMENT

PLANT De Kalb 1/28/2014 1/28/2014 1/29/2014 50 gallons Millers Manor LS

Equipment Failure the WWTP received notice at

8:30pm on 1/28/14 that the LS was in alarm.

Upon arrival the WWTP staff found some

wastewater on the ground. It was determined that

the 3-way valve in the lift station could not exhaust

air as the air discharge line was frozen. The valve

itself was also frozen. these items were

addressed and fixed. the LS was placed back into

service at 11:00pm

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 26 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

1858 44077

IN0022969

Outfall 001

GARRETT WASTE

WATER TREATMENT

PLANT De Kalb 2/20/2014 2/24/2014 2/22/2014 464,000 gallons Outfall 002

Rain 2.9 inches 1.5 inches of rain from

approximately 0700 (7am) on 2/20/2014 until

approximately 0200 (2 AM) on 2/21/2014 in

addition to 2 inches of snow melt (an additional 1-

4 inches of precipitation) for a total of 2.9 inches-

and approximate 5 to 10 year storm event caused

I/I to increase flow to WWTP to 3 MGD. all 3

influent pumps were operated in manual mode to

minimize duration and volume of overflow

1599 45132 IN0050903 AURORA CITY Dearborn 3/27/2014 3/28/2014 2,000 gallons 221 Joseph Ln

Two 25pm pumps came apart down in the wet well

breaking the discharge piping twisting the electric

cables into knot and unseating the gu9ide rails.

Both pumps came completely off their valutes.

1599 48073 IN0050903 AURORA CITY Dearborn 5/21/2014 5/21/2014 5/24/2014 0

Aurora Casket/ 10944

Marsh Rd

Equipment Failue Cap on 4 force main failed and

blew off.

1599 48074 IN0050903 AURORA CITY Dearborn 5/23/2014 5/23/2014 5/23/2014 0

803 w Conwell Cochran Lift

Station

Power Failure Duke Energy had a power outage

that killed all electronics including the alarm.

Found on regular morning checks.

1599 48530 IN0050903 AURORA CITY Dearborn 6/19/2014 6/19/2014 6/19/2014 0

Cochran Lift Station805 W.

Conwell St

Power Failure Control panel component that

powers the controsl ( floats alarms light transducer

radio) failed. Don t know what the issue is that

made it fail will be calling a better electrician than

me. Battery backup also failed.

1599 49149 IN0050903 AURORA CITY Dearborn 7/10/2014 7/11/2014 7/11/2014 0

221 Joseph Ln Rector lift

Station

Equipment Failure pump has serious electrical

failure. Will not turn throws the 220v breaker

immediately.

1599 50167 IN0050903 AURORA CITY Dearborn 9/9/2014 9/9/2014 9/9/2014 0 Aurora Casket Lift Station Equipment Failure

1599 50189 IN0050903 AURORA CITY Dearborn 9/15/2014 9/19/2014 9/19/2014 0 Aurora Casket Lift Station Equipment Failure See Report

1599 50169 IN0050903 AURORA CITY Dearborn 9/15/2014 9/15/2014 0 Aurora Casket Lift Station See Report

1599 50170 IN0050903 AURORA CITY Dearborn 9/17/2014 9/17/2014 9/17/2014 0

US 50 and Huesman Rd.

Force Main Equipment Failure See Report

1599 50188 IN0050903 AURORA CITY Dearborn 9/17/2014 9/17/2014 9/17/2014 0

US 50 and Huesman Rd.

Force Main Equipment Failure See Report

1599 50190 IN0050903 AURORA CITY Dearborn 9/29/2014 9/29/2014 9/30/2014 0 210 Joseph Lane Equipment Failure See Report

1599 50905 IN0050903 AURORA CITY Dearborn 10/10/2014 10/10/2014 10/10/2014 0 Cochran Lift Station Power Failure See Report

1599 51320 IN0050903 AURORA CITY Dearborn 11/24/2014 11/24/2014 11/24/2014 0 Cochran lift Station Power Failure Equipment Failure See Report

1599 51321 IN0050903 AURORA CITY Dearborn 11/24/2014 11/24/2014 11/24/2014 0 Cochran Lift Station Power Failure Equipment Failure See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 27 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

1853 44062 IN0053759

PICNIC WOODS

DEVELOPMENT Dearborn 1/8/2014 1/8/2014 1/8/2014 1,500 gallons

Park Place Lift Station

Ground Rain 1.7 inches Equipment Failure

15683 51762 IN0060950

AEP Generating Company

Lawrenceburg Plant Dearborn 12/19/2014 12/19/2014 12/19/2014 0

582 W Eads Parkway

Lawrenceburg In South of

Treated Water Plant See Report

15683 51764 IN0060950

AEP Generating Company

Lawrenceburg Plant Dearborn 12/19/2014 12/19/2014 12/19/2014 0

582 W Eads Parkway

Lawrenceburg In South of

Treated Water Plant See Report

15683 51761 IN0060950

AEP Generating Company

Lawrenceburg Plant Dearborn 12/19/2014 12/19/2014 12/19/2014 0

582 W Eads Parkway

Lawrenceburg In South of

Treated Water Plant See Report

581 46679 INJ063321

GREENDALE MUNICIPAL

SEWAGE TREATMENT

PLANT Dearborn 4/4/2014 4/4/2014 0 Fairground Manhole Lot A

Rain 5 inches Exceeded Max Capacity 5 inch 24

hours. VRUL pumping heavy I&I to Greendale

City TVing & Inpeeding lines for City I&I

1571 46266 INP000186

PRI PAK

INCORPORATED Dearborn 4/1/2014 4/1/2014 4/3/2014 1,200 gallons See Report

Pipe failed after PH adjusment process in sewer

casing spill to ground.

518 45133

IN0024830

Outfall 001

WESTPORT SEWAGE

TREATMENT PLANT Decatur 3/29/2014 3/29/2014 3/31/2014 25,000 gallons Lift Station Float in Lift Station failed.

439 46668

IN0020133

Outfall 001

Greensburg Waste Water

Treatment Plant Decatur 4/4/2014 4/4/2014 0 950 S Broadway

The city of Greensburg has had 3.1 inches of

rain in the last 3 day. A completed Bypass report

will be submitted when the bypass has stopped.

439 46944

IN0020133

Outfall 007

Greensburg Waste Water

Treatment Plant Decatur 4/4/2014 4/4/2014 4/7/2014 0 950 S Broadway 950 S Broadway

15299 51765

IN0020842

Outfall #001

SAINT PAUL WASTE

WATER TREATMENT

PLANT Decatur 12/6/2014 12/6/2014 12/8/2014 0 Riverbend Liftstation Rain 3 inches

15299 50194

IN0020842 is

the correct

permit

number not

the one on

the report.

SAINT PAUL WASTE

WATER TREATMENT

PLANT Decatur 9/1/2014 9/1/2014 9/20/2014 0 Riverbend Lift Station Rain 3 inches

15299 46671

IN0020842

Outfall 001

SAINT PAUL WASTE

WATER TREATMENT

PLANT Decatur 4/3/2014 4/4/2014 4/7/2014 0 Riverbend Liftstation Rain 3.5 inches

518 51455

IN0024830

Outfall #001

WESTPORT SEWAGE

TREATMENT PLANT Decatur 11/18/2014 11/18/2014 0 Wasetwater Effluent Exceeded Max Capacity

518 51456

IN0024830

Outfall #001

WESTPORT SEWAGE

TREATMENT PLANT Decatur 11/18/2014 11/23/2014 11/23/2014 0 Wastewater Effluent Exceeded Max Capacity See Report

518 46669

IN0024830

Outfall 001

WESTPORT SEWAGE

TREATMENT PLANT Decatur 4/3/2014 4/4/2014 4/4/2014 0 MH #37a768083

Rain 4.3 inches Received rainfall of 2.2 4-2 until

morning of 4-3 found manholes overflowing

around 4pm on 4-3. Received and additional 1.9

of rain from 4-3 until morning of 4-4 Overflows had

stopped by 11:30am on 4-4 Stream flow increased

to over 60 mgd for dilution.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 28 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

518 48532

IN0024830

Outfall 001

WESTPORT SEWAGE

TREATMENT PLANT Decatur 6/1/2014 6/2/2014 6/2/2014 0 mh #S 74a76083

Rain 2.35 inches Rceived 2.35 inches of rain from

aprox 730pm until 9:30pm manholes appeared to

overflow during late night hours but were not

overflowing at 7:30am. Stream flow during late

night was over 60mgd.

518 48534

IN0024830

Outfall 001

WESTPORT SEWAGE

TREATMENT PLANT Decatur 6/2/2014 6/3/2014 6/3/2014 0 1374A768083 Manholes

Rain 2.5 inches received 2.5 inches of rain from

approx 7:00pm to until sometime after midnight.

Overflow had stopped by 7:30am

6857 49153

DELAWARE COUNTY

REGIONAL WASTE

WATER DISTRICT Delaware 7/8/2014 7/8/2014 7/9/2014 0 600 W Gate Power Failure See Report

665 44219

IN0020150

Outfall 001

YORKTOWN WASTE

WATER TREATMENT

PLANT Delaware 2/20/2014 2/21/2014 2/21/2014 0

Yorktown WWTP 2001 S

west St Yourktown 47396

Rain snow melt white river at flood stage high flow

at wwtp . Causing wash out of suspended solids

from final clarifiers.

665 46928

IN0020150

Outfall 001

YORKTOWN WASTE

WATER TREATMENT

PLANT Delaware 4/3/2014 4/3/2014 0

Yorktown WWTP 2001 S

West St Yorktown in 47396

Rain 2.5 inches 2.5 rain flooding of White River

4.00 mgd cause suspended solids wash out of

final clarifiers to river manhole at WWTP to

overflow

665 49429

IN0020150

Outfall 001

YORKTOWN WASTE

WATER TREATMENT

PLANT Delaware 8/5/2014 8/6/2014 8/6/2014 0

Lift Station 600 West force

main 1st vent.

Equipment Failure Sewage air valve on force main

vent gas and sewage to ground at lift station 5

gallons.

665 44209

IN0020150

Outfall 001

YORKTOWN WASTE

WATER TREATMENT

PLANT Delaware 2/20/2014 2/21/2014 0

Yorktown WWTP 2001 S

west St Yorkrtown 47396

rain snow melt White River at flood stage high

flow at W.W.T.P causing wash out of suspended

solids from final clarifiers.

1859 45389

IN0022136

Outfall 001

Albany Municipal Waste

Water Treatment Plant Delaware 3/18/2014 3/18/2014 3/19/2014 30 gallons

SR67 & SR 167 Wastewater

manhole overflow.

Unknown Grease ball was removed from the

sanitary line by hiring Culey s construction

Service. Jet vactor unit was used to breakup

grease ball and unplug collection system.

14830 51587

IN0025631

Outfall

#021A

MUNCIE WASTE WATER

TREATMENT PLANT Delaware 11/10/2014 11/10/2014 11/10/2014 0

White River Queen and

Wheeling Ave. CSO - 7 Blockage in Line

14830 44215

IN0025631

Outfall 021

MUNCIE WASTE WATER

TREATMENT PLANT Delaware 1/15/2014 1/15/2014 1/15/2014 0

Tillotson Lift Station (#22)

Force Main

Equipment Failure Above ground force main from

lift station- rubber fitting failed- leaking from main

occured as station cycled-repair mad after

discovery.

14830 44212

IN0025631

Outfall 021

MUNCIE WASTE WATER

TREATMENT PLANT Delaware 2/13/2014 2/14/2014 2/14/2014 79,654 gallons Benson Manhole

Equipment Failure Electronic PLC failure @ lift

station caused pump failure. No alarms were

communicating after discovery PLC Reset &

Station online-overflow ceased.

14830 48079

IN0025631

Outfall 021A

MUNCIE WASTE WATER

TREATMENT PLANT Delaware 5/5/2014 5/5/2014 5/5/2014 0 CSO #9 Resolve St

Unknown Debris in sanitary line caused back up in

CSO Diversion manhole resulting in overvflow.

14830 50202

IN0025631

Outfall 021A

MUNCIE WASTE WATER

TREATMENT PLANT Delaware 9/26/2014 9/26/2014 9/26/2014 0 CSO #12 McKinley Ave Unknown See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 29 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

14830 51583

IN0025631

Outfall 021A

MUNCIE WASTE WATER

TREATMENT PLANT Delaware 11/10/2014 11/10/2014 0

White River Queen and

Wheeling Ave CSO-7 Blockage in Line

14830 51767

IN0025631

Outfall 021A

MUNCIE WASTE WATER

TREATMENT PLANT Delaware 12/27/2014 12/27/2014 12/27/2014 0 Granville McGalliard Corner See Report

14830 48808

IN0025631

Waste goes

to Muncie

Plant

MUNCIE WASTE WATER

TREATMENT PLANT Delaware 2/4/2014 2/4/2014 2/4/2014 0 600 W Gate Valve Precipitation 2 1/2 See Report

14830 48806

IN0025631

Waste goes

to Muncie

Plant

MUNCIE WASTE WATER

TREATMENT PLANT Delaware 1/3/2014 1/3/2014 1/3/2014 0 600 W Rain 2 inches See Report

14830 48803

IN0025631

Waste goes

to Muncie

Plant

MUNCIE WASTE WATER

TREATMENT PLANT Delaware 1/13/2014 1/13/2014 1/17/2014 0 600 W Gate Valve

Rain 2 1/2 I was call on 1/13/14 we gad water at

600 W I called pumper in and stopped it. We

pumped the station until 1/17/14 report to spill line

9:10am

14830 48807

IN0025631

Waste goes

to Muncie

Plant

MUNCIE WASTE WATER

TREATMENT PLANT Delaware 2/3/2014 2/3/2014 2/3/2014 0 600 W Gate Valve Rain 2 1.2 See Report

14830 48811

IN0025631

Waste goes

to Muncie

Plant

MUNCIE WASTE WATER

TREATMENT PLANT Delaware 4/15/2014 4/15/2014 4/15/2014 0 See Report Precipitation 3 inches See Report

14830 48814

IN0025631

Waste goes

to Muncie

Plant

MUNCIE WASTE WATER

TREATMENT PLANT Delaware 5/15/2014 5/15/2014 5/15/2014 0

CR 600 W Pump Station

Gate Valve Precipitation 3 inches See Report

14830 48816

IN0025631

Waste goes

to Muncie

Plant

MUNCIE WASTE WATER

TREATMENT PLANT Delaware 6/8/2014 6/8/2014 6/8/2014 0

CR 600 W Pump Station

Gate Valve Precipitation 3 inches See Report

14830 44217

IN0025631

Outfall 021A

MUNCIE WASTE WATER

TREATMENT PLANT Delaware 2/22/2014 2/22/2014 2/24/2014 500 gallons

Tillotson Lift Station (#22)

Force Main

Equipment Failure earlier (1/15/14) repair of fitting

on force main failed. Notified on 2/22 but waited

until 2/24 to notify so all detailed information was

gathered.

14830 48810

IN0025631

Waste goes

to Muncie

Plant

MUNCIE WASTE WATER

TREATMENT PLANT Delaware 4/3/2014 4/3/2014 4/3/2014 0 Gate Valve Precipitation 4 1/2 See Report

1869 49431 IN0038857 Petro 380 Delaware 8/21/2014 8/21/2014 8/22/2014 0 WWTP Influent Basin

During heavy rain influent basin surcharged on

north side of plant.

6857 63785 INU180001

DELAWARE COUNTY

REGIONAL WASTE

WATER DISTRICT Delaware 4/11/2014 6/11/2014 5/9/2016 0

CR 600 WPump Station at

the gate valve SSO/Pump Station Failure/Precipitation

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 30 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

6857 49903

Non

Permitted

AI# 6857

DELAWARE COUNTY

REGIONAL WASTE

WATER DISTRICT Delaware 8/21/2014 8/22/2014 8/25/2014 0

CR 600 W Prep Station

Gate Valve Rain 9 1/2 inches See Report

6857 50506

Non

Permitted

AI# 6857

DELAWARE COUNTY

REGIONAL WASTE

WATER DISTRICT Delaware 9/10/2014 9/11/2014 10/30/2014 0

CR 600 W Pump Station

Gate Valve Rain 3.5 inches See Report

6857 51297

Non

Permitted

AI# 6857

DELAWARE COUNTY

REGIONAL WASTE

WATER DISTRICT Delaware 11/24/2014 11/24/2014 11/24/2014 0

CR 600 W Pump Station

Gate Valve Rain 3 inches See Report

4081 46936 IN0020648

Ferdinand Municipal Light

& Water Company Dubois 4/4/2014 4/4/2014 4/4/2014 0 543 West 5th St

Rain 4.8 inches Power Failure. We had a total

rain fall within a 30 hr period of 5.97 of rain. Early

morning lighting damaged VFD s at headworks in

which shut down pumps. Only the small

headworks pump re-started in back-up mode. The

2 large pumps failed to start due to VED s failure.

I arrived at the WWTP around 6:00am & noted the

alarm & proceeded to make repairs.

664 51324

IN0020834

AI# 001

JASPER MUNICIPAL

WASTE WATER

TREATMENT PLANT Dubois 11/5/2014 11/15/2014 11/7/2014 0

1002 S Meridian Rd

Manhole #22A6 See Report

664 46942

IN0020834

Outfall 001

JASPER MUNICIPAL

WASTE WATER

TREATMENT PLANT Dubois 4/3/2014 4/5/2014 4/7/2014 0 Treatment Plant

Rain 4.47 inches Exceeded Max Capacity Rain

event totaling 4.47 inches with i=more than 4

inches occurring in a 32 hour period. The plant s

capacity was exceeded causing the surge tanks to

overflow.

664 49432

IN0020834

Outfall 001

JASPER MUNICIPAL

WASTE WATER

TREATMENT PLANT Dubois 8/7/2014 8/7/2014 8/8/2014 0 West 33rd St Manhole Lift Station malfunction and backup in manhole

11960 49435

0025674

Outfall 035

Elkhart Waste Water

Treatment Plant Elkhart 8/4/2014 8/4/2014 8/5/2014 0 724 the Circle Rain 3 /5 min See Report

11960 49439

0025674

Outfall 035

Elkhart Waste Water

Treatment Plant Elkhart 8/11/2014 8/11/2014 8/12/2014 0 1808 W Franklin

Call man found main plugged with towels and

grease. Removed obstruction flows returned to

normal and back-up subsided.

12068 45334 IN0021466

Nappanee Waste Water

Treatment Plant Elkhart 1/12/2014 1/13/2014 1/14/2014 3,000 gallons 507 N Main See Report

12068 45317 IN0021466

Nappanee Waste Water

Treatment Plant Elkhart 1/12/2014 1/13/2014 1/14/2014 3,000 gallons 507 N Main See Report

12068 46151 IN0021466

Nappanee Waste Water

Treatment Plant Elkhart 4/3/2014 4/4/2014 4/4/2014 106 gallons Heather Blvd Manhole Rain 2.43 inches

12068 47501 IN0021466

Nappanee Waste Water

Treatment Plant Elkhart 5/1/2014 5/1/2014 5/1/2014 0 501 E Broad Unknown

12068 49899 IN0021466

Nappanee Waste Water

Treatment Plant Elkhart 8/24/2014 8/24/2014 8/24/2014 0 601 S Clark Unknown See Report

12068 50528 IN0021466

Nappanee Waste Water

Treatment Plant Elkhart 9/10/2014 9/10/2014 9/11/2014 0 207 E John Unknown See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 31 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

12068 50527 IN0021466

Nappanee Waste Water

Treatment Plant Elkhart 9/10/2014 9/10/2014 9/11/2014 0 552 N Madison Unknown See Report

33028 46943

IN0023761

Outfall 001

MIDDLEBURY WASTE

WATER TREATMENT

PLANT Elkhart 4/1/2014 4/1/2014 4/2/2014 0 Outfall

Excavator hit line feeding clarifier one.

Immediately shut down clarifier directed flow to

clarifier two. Filled all digesters with sludge from

clarifier two. Kept overflow of solids to minimum.

Repaired line by 6:60 walked stream at 7:15 to

7:45. Could not find evidence of damage.

33028 46945

IN0023761

Outfall 002

MIDDLEBURY WASTE

WATER TREATMENT

PLANT Elkhart 4/23/2014 4/23/2014 4/25/2014 0 Outfall

Construction Related Contractor opened a valve

to drain test water on new ring of ditch. valve was

opened all the way. Ditch ring drained into the

headworks. This caused a surge into the plant

TSS on composite analysis 273.

11960 44240 IN0025674

Elkhart Waste Water

Treatment Plant Elkhart 3/5/2014 3/5/2014 3/6/2014 100 gallons 2335 Sylvan Lane

Call came in at 8:30pm 03/05/14 crews

immediately called out to evaluate and found

blockage. Cleared the line of what appeared to be

adult diapers back-up subsided.

11960 44237

IN0025674

Outfall 035

Elkhart Waste Water

Treatment Plant Elkhart 2/21/2014 2/21/2014 2/21/2014 1,008,000 gallons

MH 237-7 South end of

Wilray Dr

Rain 1 inches call cam in around 9:00am of water

flowing out of manhole 237-7. Crews immediately

dispatched to find down stream conveyance

flowing freely and upstream lift station operating

properly other than both pumps running nonstop.

Upon further investigation the upstream sanitary

system which consists of an estimated 15

manholes and 5000 feet of sanitary sewer which

runs through a field that was several feet under

water due to flooding.

11960 44238

IN0025674

Outfall 035

Elkhart Waste Water

Treatment Plant Elkhart 3/3/2014 3/3/2014 3/4/2014 5 gallons 22538 Pine Arbor Dr

Call came n at 11:15am 3/03.14; crews

immediately called out to evaluate and found

blockage. Cleared the line of what appeared to be

grease back-up subsided.

11960 44241

IN0025674

Outfall 035

Elkhart Waste Water

Treatment Plant Elkhart 3/5/2014 3/5/2014 3/6/2014 50 gallons 2334 Sylvan Lane

call came in at 8:30pm 03/05/14; crews

immediately called out to evaluate and found

blockage. Cleared the line of what appeared to be

adult diapers back-up subsided.

11960 45469

IN0025674

Outfall 035

Elkhart Waste Water

Treatment Plant Elkhart 4/1/2014 4/1/2014 4/1/2014 249 gallons 1212 Romain Avenue

call came in a 9:15am on 4/1.14 reporting a

cleanout fiilled with sticks and debris at this

location. a truck was in the area already working

here since the man had called around 8:30pm

3.31.14 and didn t want to pay after hours fees.

We cleaned the clenaout and found our line also

needed to be cleaned. See attachment for more

information.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 32 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

11960 48080

IN0025674

Outfall 035

Elkhart Waste Water

Treatment Plant Elkhart 4/30/2014 4/30/2014 5/1/2014 0 3230 Magnum Dr

Call came in a t 1:03pm on 4/30/2014 crews

immediately called out to evaluate and found

blockage. Cleared the line of what appeared to be

grease back-up subsided. Flow volume of

estimated 2 gallons backed up around 3 seperate

floor drains.

11960 48081

IN0025674

Outfall 035

Elkhart Waste Water

Treatment Plant Elkhart 5/16/2014 5/16/2014 5/17/2014 0 3430 Newton Dr

Call came in at 5:45pm on 5/16/14 crews

immediately called out to evaluate and found

blockage. Cleared the line of grease and tree

roots back-up subsided.

11960 48082

IN0025674

Outfall 035

Elkhart Waste Water

Treatment Plant Elkhart 5/21/2014 5/21/2014 5/22/2014 0 20 Sunrise Rain 6.3

11960 48086

IN0025674

Outfall 035

Elkhart Waste Water

Treatment Plant Elkhart 5/21/2014 5/21/2014 5/23/2014 0 20 Sunrise Rain 6.3 inches See Report

11960 48540

IN0025674

Outfall 035

Elkhart Waste Water

Treatment Plant Elkhart 6/18/2014 6/18/2014 6/19/2014 0

15 and 25 Sunrise Dr #8 St

Joe Manor

Rain .61 inches The only actual reports we

received were of addressed provided. We

expected there were more events that were not

called in. Intense rain of 0.61 inches in 25

minutes surcharged our combined sewers.

Volume provided is a total of all 4 known locations

and is based on the only report of depth were

received which was 2.3 inches.

11960 48537

IN0025674

Outfall 035

Elkhart Waste Water

Treatment Plant Elkhart 6/18/2014 6/18/2014 6/19/2014 0 1442 Hudson

Rain 2.5 inches Power Failure The only actual

report we received was of the address provided.

We expected there wee more events that were not

called in. Intense rain of 0.61 inches in 25

minutes surcharged our combined sewers. The

effects of the intense rain was compounded by the

downstream lift station losing power during the

storm. No depth was reported by the caller so 6

was used t calculate a volume.

11960 48542

IN0025674

Outfall 035

Elkhart Waste Water

Treatment Plant Elkhart 6/23/2014 6/23/2014 6/24/2014 0 416 422 and 426 Aspenwald

Rain .48 inches 416422 and 46 all experienced

basement back-ups during heavy rain. A partial

obstruction of grease and debris was found in the

main line and immediately cleared. Volume

provided is total estimate of three addresses listed

above 422 estimated 1 416 did not provide

estimated depth but caller reported not as much

as 416 and 426 did not provide any information so

a depth of 1 was used to calculate volume.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 33 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

11960 49155

IN0025674

Outfall 035

Elkhart Waste Water

Treatment Plant Elkhart 7/2/2014 7/2/2014 7/2/2014 0 1 and 12 Sunrise Dr

Rain 25 inches Total rain event of .83 occurred in

the early morning hours of July 1. The peak

intensity was 25 in 5 minutes. Calls from

residents of 1 and 12 Sunrise came in at 10:37

and 11:22 respectively. Our main in front of 1

Sunrise was checked at 10:50 and in front of 12 at

11:35 and to normal and back-ups had subsided.

34.2 MGD was peak influent at plant at 3:30 am.

Flow at time of call (10 am) was 18 MGD

11960 49160

IN0025674

Outfall 035

Elkhart Waste Water

Treatment Plant Elkhart 7/24/2014 7/24/2014 7/24/2014 0 Edgewater Blvd CSO 32

Construction Related A contractor installing a new

water main broke the top of Elkhart s sewer pipe

reported it to the general contractor but the

general didn t conduct a repair Elkhart was

unaware of the break until today when the brief

overflow occurred. The contractor televised the

line and verified the partial blockage of clay pipe.

We believe the rain from early morning 7/22/14

caused solids to build up around ;the pipe debris

and caused solids to build up around the pipe

debris and cause the overflow. Once the overflow

was found the line was jetted and started flowing

enough for the overflow to cease.

11960 49436

IN0025674

Outfall 035

Elkhart Waste Water

Treatment Plant Elkhart 8/4/2014 8/4/2014 8/5/2014 0 127 Manor Ave Rain 3 /5 min See Report

11960 49437

IN0025674

Outfall 035

Elkhart Waste Water

Treatment Plant Elkhart 8/4/2014 8/4/2014 8/5/2014 0 1173 Willowdale Ave Rain 3 / 5 min See Report

11960 49433

IN0025674

Outfall 035

Elkhart Waste Water

Treatment Plant Elkhart 8/4/2014 8/4/2014 8/5/2014 0 300 Hoover Rd

Rain 3 /5 min Crews were sent to site upon

receiving call and no indication of any obstruction

in our line was observed.

11960 49441

IN0025674

Outfall 035

Elkhart Waste Water

Treatment Plant Elkhart 8/14/2014 8/14/2014 8/15/2014 0 CSO #6 Construction Related SeeReport

11960 49438

IN0025674

Outfall 035

Elkhart Waste Water

Treatment Plant Elkhart 8/14/2014 8/14/2014 8/15/2014 0 CSO #6 Construction Related See Report

11960 50907

IN0025674

Outfall 035

Elkhart Waste Water

Treatment Plant Elkhart 10/6/2014 10/6/2014 10/7/2014 0 1500 Brookwood Equipmrnt Failure See Report

11960 51328

IN0025674

Outfall 035

Elkhart Waste Water

Treatment Plant Elkhart 11/9/2014 11/9/2014 11/1/2014 0 405 Arcade Ave See Report

11960 51329

IN0025674

Outfall 035

Elkhart Waste Water

Treatment Plant Elkhart 11/24/2014 11/24/2014 11/25/2014 0 186 Easy Shopping Pl See Report

11960 51769

IN0025674

Outfall 035

Elkhart Waste Water

Treatment Plant Elkhart 12/23/2014 12/23/2014 12/24/2014 0 1600 North Bay 1600 North Bay

11960 44232

IN0025674

Outfall 035

Elkhart Waste Water

Treatment Plant Elkhart 2/18/2014 2/18/2014 2/19/2014 226 gallons 726 Middlwbury

Call came in at 1:13pm 2/18/14; crews

immediately called out to evaluate and found

blockage. Cleared the line of grease back-up

subsided.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 34 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

11960 44234

IN002574

Outfall 035

Elkhart Waste Water

Treatment Plant Elkhart 2/13/2014 2/13/2014 2/13/2014 1 gallons 701 W Carlton

Call came in a t 9:00am on 2/13/14; crews

immediately called out to evaluate and found

blockage. Cleared the line of blockage back-up

subsided.

12071 48535 IN0025755

Goshen Municipal Waste

Water Treatment Plant Elkhart 6/4/2014 6/4/2014 8/5/2014 0 Aeration Tanks

Effluent pumps couldn t keep up with the raw

sewage pumps. Plant operator received an alarm

at 2:30pm and noticed the tanks starting to

overflow. Raw sewage pumps were throddled

back until the overflow stopped. The MLSS was

contained on site and clean up is under way.

12071 49159 IN0025755

Goshen Municipal Waste

Water Treatment Plant Elkhart 7/1/2014 7/1/2014 7/2/2014 0 Emergency Outfall 007

Power Failure A server thunderstorm with high

winds caused a power outage throughout northern

Indian with Goshen being one of the areas

affected. The power outage lasted approximately

11:5 hours.

12071 49443 IN0025755

Goshen Municipal Waste

Water Treatment Plant Elkhart 8/26/2014 8/26/2014 8/27/2014 0

305 Resevoir Street - Carter

LS Force Main See Report

29632 52290

IN0058025

Outfall #001

NEW PARIS

CONSERVANCY

DISTRICT Elkhart 1/23/2014 1/24/2015 1/24/2015 0 CR 23 900ft S of CR 48 Construction Related See Report

667 49444

IN0032336

Outfall 001

Connersville Waste Water

Treatment Plant Fayette 8/25/2014 8/26/2014 8/26/2014 0

Timber Creek Section 4 Lot

7 Unknown See Report

3734 50908

INU210001

Unpermitted

EVERTON WATER

CORPORATION Fayette 10/7/2014 10/8/2014 10/9/2014 0 CR 560 S Connersville In Equipment Failure See Report

47724 Floyd 7/22/2014 7/23/2014 0

3 Chapel Wood Drive New

Albany Indiana 47150

Illicit discharges of pollutants from some of his

neighbors septic systems into a creek that runs

behind his house.

12628 49678

New Albany Waste Water

Treatment Plant Floyd 8/13/2014 8/13/2014 8/14/2014 0

Catch Basin Between MH

16-79Aand 79B

A 8 VCP sanitary main that runs through the

bottom of Storm catch basin was broken and the

sanitary main stopped up causing an overflow into

the storm system

14648 51770 IN0002798

Duke Energy Gallagher

Generating Station Floyd 12/5/2014 12/6/2014 12/6/2014 0

30 Jackson Street New

Albany In 47150

Stormwater entrained with

coal flowed down the river

bank and entered the Ohio

River Rain 2 inches See Report

12628 49161 IN0023884

New Albany Waste Water

Treatment Plant Floyd 7/18/2014 7/18/2014 7/18/2014 0 manhole B25-30 Manhole B25-30

12628 46986

IN0023884

Outfall 100 &

007

New Albany Waste Water

Treatment Plant Floyd 4/4/2014 4/4/2014 4/8/2014 0 2225 Reno Ave.

Rain 3.59 inches Exceeded Max Capacity

Collection system surcharged due to rain.

12628 51562

IN0023884

Outfall #100

& 007

New Albany Waste Water

Treatment Plant Floyd 12/6/2014 12/6/2014 12/9/2014 0 MH #13-C47 Rain 1.16 inches

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 35 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

12628 46984

IN0023884

Outfall 100 &

007

New Albany Waste Water

Treatment Plant Floyd 4/3/2014 4/3/2014 4/8/2014 0 MH 22-C2 Basin 22.1

Rain 3.59 inches Exceeded Max Capacity

Collection system surcharged due to rain.

12628 46991

IN0023884

Outfall 100 &

007

New Albany Waste Water

Treatment Plant Floyd 4/4/2014 4/4/2014 4/8/2014 0 2801 Sandalwood Dr.

Rain 3.59 inches Exceeded max Capacity

Collection system surcharged due to rain.

12628 46985

IN0023884

Outfall 100 &

007

New Albany Waste Water

Treatment Plant Floyd 4/4/2014 4/4/2014 4/8/2014 0 1001 Holz Dr

Rain 3.59 Exceeded Max Capacity Collecrtion

system surcharged due to rain.

12628 46989

IN0023884

Outfall 100 &

007

New Albany Waste Water

Treatment Plant Floyd 4/4/2014 4/4/2014 4/8/2014 0 1014 Sherman Dr

Rain 3.59 inches Exceeded Max Capacity

Collection system surcharged due to rain.

12628 46988

IN0023884

Outfall 100 &

007

New Albany Waste Water

Treatment Plant Floyd 4/4/2014 4/4/2014 6/25/2014 0 1003 Silver St

Rain 3.58 inches Exceeded Max Capacity

Collection system surcharge due to rain.

12628 46992

IN0023884

Outfall 100 &

007

New Albany Waste Water

Treatment Plant Floyd 4/4/2014 4/4/2014 4/4/2014 0 3311 Sandalwood Dr 3311 Sandalwood Dr

12628 46993

IN0023884

Outfall 100 &

007

New Albany Waste Water

Treatment Plant Floyd 4/4/2014 4/4/2014 4/8/2014 0 1245 Beechwood Ave

Rain 3.59 inches Exceeded Max Capacity

Collection system surcharged due to rain.

12628 46987

IN0023884

Outfall 100 &

007

New Albany Waste Water

Treatment Plant Floyd 4/4/2014 4/4/2014 4/8/2014 0 310 Janie Lane

Rain 3.59 inches Exceeded Max Capacity

Collection system surcharged due to rain.

12628 46983

IN0023884

Outfall 100 &

007

New Albany Waste Water

Treatment Plant Floyd 4/4/2014 4/4/2014 4/8/2014 0 MH 16-38 Basin 16-7

Rain 3.59 inches Exceeded Max Capacity

Collection system surcharged due to rain.

12628 46982

IN0023884

Outfall 100 &

007

New Albany Waste Water

Treatment Plant Floyd 4/4/2014 4/4/2014 4/8/2014 0 MH 16-31 Basin 16-6

Rain 3.59 inches Exceeded Max Capacity

Collection system surcharged due to rain.

12628 46970

IN0023884

Outfall 100 &

007

New Albany Waste Water

Treatment Plant Floyd 4/4/2014 4/4/2014 4/8/2014 0 MH 13-108A9 Basin 13-4

Rain 3.5 inches Exceeded Max Capacity

Collection system surcharged due to rain.

12628 46967

IN0023884

Outfall 100 &

007

New Albany Waste Water

Treatment Plant Floyd 4/4/2014 4/4/2014 4/8/2014 0 MH 13-57A Basin 13-4

Rain 3.59 inches Exceeded Max Capacity

Collection system surcharged due to rain.

12628 46968

IN0023884

Outfall 100 &

007

New Albany Waste Water

Treatment Plant Floyd 4/4/2014 4/4/2014 4/8/2014 0 MH 13-58 Basin 13-4

Rain 3.59 inches Exceeded Max Capacity

Collection system surcharged due to rain

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 36 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

12628 46969

IN0023884

Outfall 100 &

007

New Albany Waste Water

Treatment Plant Floyd 4/4/2014 4/4/2014 4/8/2014 0 MH 13-58A Basin 13-4

Rain 3.59 inches Exceeded Max Capacity

Collection system surcharged due to rain

12628 46966

IN0023884

Outfall 100 &

007

New Albany Waste Water

Treatment Plant Floyd 4/4/2014 4/4/2014 4/8/2014 0 MH 13-47 Basin 13-5

Rain 3.59 inches Exceeded Max Capacity

Collection system surcharged due to rain.

12628 46981

IN0023884

Outfall 100 &

007

New Albany Waste Water

Treatment Plant Floyd 4/4/2014 4/4/2014 4/8/2014 0 MH 14-101 Basin 14-5

Rain 3.59 inches Exceeded Max Capacity

Collection system surcharge due to rain.

12628 46972

IN0023884

Outfall 100 &

007

New Albany Waste Water

Treatment Plant Floyd 4/4/2014 4/4/2014 4/8/2014 0 MH 14-62 Basin 14-6

Rain 3.59 inches Exceeded Max Capacity

Collection system surcharged due to rain.

12628 46964

IN0023884

Outfall 100 &

007

New Albany Waste Water

Treatment Plant Floyd 4/4/2014 4/4/2014 4/8/2014 0 MH 12-29 A basin 12-2

Rain 3.59 inches Exceeded Max Capacity

Collection system surcharged due to rain

12628 47174

IN0023884

Outfall 100 &

007

New Albany Waste Water

Treatment Plant Floyd 4/7/2014 4/7/2014 4/17/2014 0 Basin #2 MH#23 See Report

12628 47485

IN0023884

Outfall 100 &

007

New Albany Waste Water

Treatment Plant Floyd 4/28/2014 4/28/2014 4/29/2014 0 MH 22-C2 Basin 22-1

Rain 1.70 inches Equipment Failure This was a

combination of rain and a partially blocked main

line.

12628 50600

IN0023884

Outfall 100 &

007

New Albany Waste Water

Treatment Plant Floyd 9/11/2014 9/11/2014 9/12/2014 0 MH # 13-C47 Rain 1.90 inches

12628 46965

IN0023884

Outfall 100 &

700

New Albany Waste Water

Treatment Plant Floyd 4/4/2014 4/4/2014 4/8/2014 0 MH 13-C47 Basin 13-5

Rain 3.59 inchesExceeded Max Capacity

Collection system surcharged due to rain.

12628 46990

IN003884

Outfall 100 &

007

New Albany Waste Water

Treatment Plant Floyd 4/4/2014 4/4/2014 4/8/2014 0 3006 Cobblers Crossing

Rain 3.59 inches Exceeded Max Capacity

Collection system surcharged due to rain.

105663 46962 IN0063771

Georgetown Water

Reclamation Facility Floyd 4/4/2014 4/4/2014 4/4/2014 0

9485 SR 64/ Manhole &

1549 Pirtle Dr/ Lift Station Rain 4.50 inches Excessive Precipitation

105663 46958 IN0063771

Georgetown Water

Reclamation Facility Floyd 4/4/2014 4/4/2014 4/4/2014 0

1650 Georgetown Lansville

Rd/ Manhole & 9420 SR 64/

Manhole Rain 4.50 inches Excessive Precipitation

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 37 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

105663 46960 IN0063771

Georgetown Water

Reclamation Facility Floyd 4/7/2014 4/7/2014 4/8/2014 0

9485 SR 64/ Manhole &

9420 SR 64/ Manhole

Rain 1.50 inches Exceeded Max Capacity

Excessive Precipitation

105663 46963 IN0063771

Georgetown Water

Reclamation Facility Floyd 4/7/2014 4/7/2014 4/8/2014 0

9585 SR 64/ Manhole &

9420 SR 64/ Manhole

Rain 1.50 inches Exceeded Max Capacity

Excessive Precipitation

31158 46996 IN0024716

VEEDERSBURG

MUNICIPAL WASTE

WATER TREATMENT

PLANT Fountain 4/3/2014 4/3/2014 4/3/2014 0 Viewer Hills Lift Station #5

Rain 2.3 inches Equipment Failure There is an

electrical issue in power box which will not allow

pumps to work in automatic. This lift station is

being pumped down manually. Also ground water

is entering lift station around piping coming

through wall. Flow was increased.

31158 47002 IN0024716

VEEDERSBURG

MUNICIPAL WASTE

WATER TREATMENT

PLANT Fountain 4/8/2014 4/8/2014 4/8/2014 0 Viewer Hills Lift Station #5

There is an electrical issue in power box which will

not allow pumps to work in automatic. this lift

station is being pumped down manually. Also

ground water is entering lift station around piping

coming through wall. Flow was increased.

31158 48543 IN0024716

VEEDERSBURG

MUNICIPAL WASTE

WATER TREATMENT

PLANT Fountain 6/25/2014 6/25/2014 6/26/2014 0 Manhole # 3 + 00 See Report

31158 49163 IN0024716

VEEDERSBURG

MUNICIPAL WASTE

WATER TREATMENT

PLANT Fountain 7/2/2014 7/2/2014 7/2/2014 0 Manhole #8+50 Manhole #8+50

32877 45076 IN0039390

KINGMAN MUNICIPAL

WASTE WATER

TREATMENT PLANT Fountain 3/12/2014 3/12/2014 3/12/2014 1,200 gallons 2nd Street Lift Street See Report

32877 48379

IN0039390

Outfall 001

KINGMAN MUNICIPAL

WASTE WATER

TREATMENT PLANT Fountain 5/21/2014 5/22/2014 5/22/2014 0 2nd Street Lift Station

Rain 2.0 inches Overflow of manhole at lift station.

Bypass of dechlorination pond at treatment plant.

32877 48380

IN0039390

Outfall 001

KINGMAN MUNICIPAL

WASTE WATER

TREATMENT PLANT Fountain 5/21/2014 5/22/2014 5/22/2014 0 Treatment plant

Rain 2.0 inches Overflow of manhole at lift

station. Bypass of dechlorination pond at

treatment plant.

32877 48445

IN0039390

Outfall 001

KINGMAN MUNICIPAL

WASTE WATER

TREATMENT PLANT Fountain 5/29/2014 5/29/2014 5/30/2014 0

2nd Street Lift Station

Manhole

Rain 1.0 inches Manhole overflow prior to Lift

Station

32877 48446

IN0039390

Outfall 001

KINGMAN MUNICIPAL

WASTE WATER

TREATMENT PLANT Fountain 5/29/2014 5/30/2014 5/30/2014 0 Treatment Plant

Rain 1.0 inches By pass of Dechlorination pond at

Treatment Plant

32877 51673

IN0039390

Outfall 001

KINGMAN MUNICIPAL

WASTE WATER

TREATMENT PLANT Fountain 6/11/2014 6/11/2014 6/12/2014 0 Treatment Plant Rain 1.1 inches See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 38 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

32877 48948

IN0039390

Outfall 001

KINGMAN MUNICIPAL

WASTE WATER

TREATMENT PLANT Fountain 6/11/2014 6/11/2014 6/12/2014 0 Treatment Plant Rain 1.1 inches Bypass of dechlorination pond

32877 50420

IN0039390

Outfall 001

KINGMAN MUNICIPAL

WASTE WATER

TREATMENT PLANT Fountain 6/11/2014 6/11/2014 6/12/2014 0 Treatment Plant Rain 1.1 inches See Report

32877 50771

IN0039390

Outfall 001

KINGMAN MUNICIPAL

WASTE WATER

TREATMENT PLANT Fountain 10/3/2014 10/4/2014 10/7/2014 0 Treatment Plant Rain 2.3 inches See Report

32877 50852

IN0039390

Outfall 001

KINGMAN MUNICIPAL

WASTE WATER

TREATMENT PLANT Fountain 10/15/2014 10/15/2014 10/16/2014 0 Treatment Plant Rain 1.5 inches See Report

32877 45373

IN0039390

Outfall 002

KINGMAN MUNICIPAL

WASTE WATER

TREATMENT PLANT Fountain 2/1/2014 2/20/2014 2/3/2014 7,800 gallons 2nd Street Lift Station

Heavy I/I resulted in overflow of manhole at lift

station

32877 44333

IN0039390

Outfall 002

KINGMAN MUNICIPAL

WASTE WATER

TREATMENT PLANT Fountain 2/1/2014 2/2/2014 2/3/2014 7,800 gallons 2nd Street Lift Station

Rain 2.0 inches Heavy I/I resulted in overflow of

manhole at lift station

32877 45375

IN0039390

Outfall 002

KINGMAN MUNICIPAL

WASTE WATER

TREATMENT PLANT Fountain 2/1/2014 2/2/2014 2/3/2014 780 gallons 2nd Street Lift Station

Rain 2.0 inches heavy I/I resulted in overflow of

manhole at lift station.

32877 45376

IN0039390

Outfall 002

KINGMAN MUNICIPAL

WASTE WATER

TREATMENT PLANT Fountain 2/20/2014 2/21/2014 2/21/2014 11,400 gallons 2nd Street Lift Station

Rain 1.5 inches heavy snow melt contribut4ed to

manhole overflow.

32877 44451

IN0039390

Outfall 002

KINGMAN MUNICIPAL

WASTE WATER

TREATMENT PLANT Fountain 2/20/2014 2/21/2014 2/21/2014 11,400 gallons 2nd Street Lift Station

Rain 1.5 inches Heavy snow melt contributed to

manhole overflow

34731 49666 IN0037168

BIG CEDAR MOBILE

HOME PARK Franklin 8/9/2014 8/9/2014 8/10/2014 0

8126 Big Cdedar - Corner of

entry Unknown See Report

35027 50996 IN0062391

METAMORA REGIONAL

SEWER DISTRICT

WASTE WATER

TREATMENT PLANT Franklin 10/4/2014 10/4/2014 10/22/2014 0 Manhole Lift Station Equipment Failure See Report

15848 48087

IN0021661

Outfall 001

ROCHESTER WASTE

WATER TREATMENT

PLANT Fulton 5/27/2014 5/27/2014 5/28/2014 0 419 Pontiac Street

Jetted 400 inches of sewer line found grease

blockage at 75 inches

15848 49164

IN0021661

Outfall 001

ROCHESTER WASTE

WATER TREATMENT

PLANT Fulton 7/5/2014 7/5/2014 7/15/2014 0 917 Jefferson Basement Back-up caused by grease build-up in sewer line.

15848 49445

IN0021661

Outfall 001

ROCHESTER WASTE

WATER TREATMENT

PLANT Fulton 8/24/2014 8/24/2014 8/25/2014 0 Arborwood Lift Station

Power Failure Lift Station struck by lighting and

took out electrical components.

15848 51330

IN0021661

Outfall 001

ROCHESTER WASTE

WATER TREATMENT

PLANT Fulton 11/10/2014 11/10/2014 11/10/2014 0

1319 Jackson Blvd See

Report Unknown See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 39 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

15848 51331

IN0021661

Outfall 001

ROCHESTER WASTE

WATER TREATMENT

PLANT Fulton 11/21/2014 11/21/2014 11/21/2014 0 1630 Elm St Rochester In 1630 Elm St Rochester In

32662 47004 IN0024392

PRINCETON MUNICIPAL

WASTE WATER

TREATMENT PLANT Gibson 4/4/2014 4/4/2014 4/4/2014 0

Manhole between Park -

Semitary Manhole at 200

Block South Gibson See Report

32662 47015 IN0024392

PRINCETON MUNICIPAL

WASTE WATER

TREATMENT PLANT Gibson 4/4/2014 4/4/2014 4/4/2014 0

Manhole between Park -

Semitary Manhole at 200

Block Gibson Rain 3 inches

32662 47012 IN0024392

PRINCETON MUNICIPAL

WASTE WATER

TREATMENT PLANT Gibson 4/4/2014 4/4/2014 4/4/2014 0

Manhole between Park -

Semitary Manhole at 200

Block South Gibson Rain 3 inches

32662 47013 IN0024392

PRINCETON MUNICIPAL

WASTE WATER

TREATMENT PLANT Gibson 4/4/2014 4/4/2014 4/4/2014 0

Manhole between Park -

Semitary Manhole at 200

block South Gibson Rain 3 inches

19846 45165

IN0020559

Outfall 001

VAN BUREN MUNICIPAL

WASTE WATER

TREATMENT PLANT Grant 3/14/2014 3/15/2014 3/19/2014 0

Manhole east of Hy 5 by

Vectron Gas Valves See Report

19846 47029

IN0020559

Outfall 001

VAN BUREN MUNICIPAL

WASTE WATER

TREATMENT PLANT Grant 4/3/2014 4/5/2014 4/8/2014 0

manhole east of HWY 5 by

Vectron Gas Valves

Rain 2.5 inches Power Failure Mostly due to rain

but had power outage which kicked out breakers

on pumps which extended overflow.

19846 48088

IN0020559

Outfall 001

VAN BUREN MUNICIPAL

WASTE WATER

TREATMENT PLANT Grant 5/12/2014 5/12/2014 5/16/2014 0

Manhole East of Hwy #5 by

Vectron Gas Valves Rain See Report

19846 48090

IN0020559

Outfall 001

VAN BUREN MUNICIPAL

WASTE WATER

TREATMENT PLANT Grant 5/15/2014 5/15/2014 5/16/2014 0

Manhole East of HWY #5 by

Vectron Gas Valves Rain See Report

19846 48551

IN0020559

Outfall 001

VAN BUREN MUNICIPAL

WASTE WATER

TREATMENT PLANT Grant 6/23/2014 6/24/2014 6/27/2014 0

Manhole east of Hwy 5 by

Vectron Gas Valves Rain 2 inches

19846 49446

IN0020559

Outfall 001

VAN BUREN MUNICIPAL

WASTE WATER

TREATMENT PLANT Grant 8/22/2014 8/23/2014 8/27/2014 0

Manhole East of HWY 5 by

Vectrom Gas Valves Rain 8 inches

13912 44247 IN0036978

Upland Municipal Waste

Water Treatment Plant Grant 2/20/2014 2/21/2014 2/21/2014 360 gallons West Lift Station Rain .7 inches with about 17 of snow melt.

13912 44249 IN0036978

Upland Municipal Waste

Water Treatment Plant Grant 2/20/2014 2/21/2014 2/21/2014 360 gallons North Lift Station North Lift Station

13912 44245 IN0036978

Upland Municipal Waste

Water Treatment Plant Grant 2/20/2014 2/21/2014 2/21/2014 360 gallons North Lift Station Rain .7 inches with about 17 of snow melt

13912 44248 IN0036978

Upland Municipal Waste

Water Treatment Plant Grant 2/20/2014 2/21/2014 2/21/2014 120 gallons Manhole at Plant Site

Rain .7 inches with about 17 inches of snow

melt.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 40 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

13912 44254 IN0036978

Upland Municipal Waste

Water Treatment Plant Grant 2/24/2014 2/24/2014 2/25/2014 480 gallons North Lift Station See Report

13912 45333 IN0036978

Upland Municipal Waste

Water Treatment Plant Grant 3/12/2014 3/12/2014 3/13/2014 120 gallons North Lift Station

Estimated amount of 1 inch of rain and 4 of snow

melt

13912 46236 IN0036978

Upland Municipal Waste

Water Treatment Plant Grant 4/3/2014 4/3/2014 4/7/2014 1,080 gallons North Lift Station Rain 2.3 inches

13912 46238 IN0036978

Upland Municipal Waste

Water Treatment Plant Grant 4/3/2014 4/3/2014 4/7/2014 600 gallons West Lift Station Rain 2.3 inches

13912 48993 IN0036978

Upland Municipal Waste

Water Treatment Plant Grant 6/24/2014 6/24/2014 6/25/2014 0 West Lift Station Rain 1.7 inches Less than 1/2 hour.

13912 48994 IN0036978

Upland Municipal Waste

Water Treatment Plant Grant 6/24/2014 6/24/2014 6/25/2014 0 North Lift Station Rain 1.7 inches Less than 1 1/.2 hour

13912 49331 IN0036978

Upland Municipal Waste

Water Treatment Plant Grant 7/11/2014 7/14/2014 7/16/2014 0 West Lift Station Equipment Failure Blockage in line (force main)

13912 49904 IN0036978

Upland Municipal Waste

Water Treatment Plant Grant 8/21/2014 8/22/2014 8/25/2014 0 North Lift Station Rain 7 inches in short time.

13912 49905 IN0036978

Upland Municipal Waste

Water Treatment Plant Grant 8/22/2014 8/22/2014 8/25/2014 0 West Lift Station Rain 7 inches in a short time.

13912 50689 IN0036978

Upland Municipal Waste

Water Treatment Plant Grant 9/20/2014 9/24/2014 9/25/2014 0 West Lift Station Equipment Failure Line Plugged

13912 51264 IN0036978

Upland Municipal Waste

Water Treatment Plant Grant 11/24/2014 11/24/2014 11/24/2014 0 WWTP Front Manhole Rain 2.2 inches Equipment Failure

15858 47017

IN0036994 -

Terminated

JONESBORO MUNICIPAL

WASTE WATER

TREATMENT PLANT Grant 4/3/2014 4/3/2014 4/4/2014 0 See Report

Rain 3 inches Due to excessive rainfall in a short

amount of time the above mentioned manholes

overflowed onto the surrounding ground and into

back creek.

24896 44243 IN0064165

SWEETSER WASTE

WATER TREATMENT

PLANT Grant 1/31/2014 2/1/2014 1/31/2014 1,500 gallons 300 W St Rd Lift Station

Equipment Failure Pump failure waiting on parts

new hinge claw

24896 47039 IN0064165

SWEETSER WASTE

WATER TREATMENT

PLANT Grant 4/10/2014 4/10/2014 4/10/2014 0 Kelly Lift Station

Equipment Failure Float broke causing my pumps

not to turn on.

24896 47036 IN0064165

SWEETSER WASTE

WATER TREATMENT

PLANT Grant 4/18/2014 4/18/2014 4/18/2014 0 Lift Station

Equipment Failure Lift ump failure. Something

lodged in the pump causing it to throw a breaker

which shut the power down to both pumps.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 41 of 392

Page 42: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

24896 48091 IN0064165

SWEETSER WASTE

WATER TREATMENT

PLANT Grant 5/24/2014 5/24/2014 5/24/2014 0 See Report Equipment Failure

24896 48092 IN0064165

SWEETSER WASTE

WATER TREATMENT

PLANT Grant 5/24/2014 5/25/2014 5/25/2014 0 Case Lift Station Equipment Failure

24896 48093 IN0064165

SWEETSER WASTE

WATER TREATMENT

PLANT Grant 5/24/2014 5/25/2014 5/25/2014 0 Case Lift Station Equipment Failure Check valves are Broke

24896 48094 IN0064165

SWEETSER WASTE

WATER TREATMENT

PLANT Grant 5/25/2014 5/27/2014 5/27/2014 0 Case Lift Station Equipment Failure Check valves are broke.

20048 50465 IN0020575

LINTON MUNICIPAL

WASTE WATER

TREATMENT PLANT Greene 4/1/2014 6/19/2014 6/6/2014 0 Treatment Plant Outfall Construction Related See Report

20048 49182

IN0020575

Outfall 001

LINTON MUNICIPAL

WASTE WATER

TREATMENT PLANT Greene 7/7/2014 7/7/2014 7/8/2014 0 Manhole Rain 4 inches

20048 51332

IN0020575

Outfall 001A

LINTON MUNICIPAL

WASTE WATER

TREATMENT PLANT Greene 11/24/2014 11/24/2014 11/24/2014 0 Main Lift Station Rain 2.1 inches See Report

20212 44442 IN0021008

JASONVILLE MUNICIPAL

WASTE WATER

TREATMENT PLANT Greene 2/18/2014 2/19/2014 2/19/2014 2,500 gallons N Harrison & Walnut Equipment Failure Lift Station Float Malfunction

20212 45094 IN0021008

JASONVILLE MUNICIPAL

WASTE WATER

TREATMENT PLANT Greene 3/11/2014 3/12/2014 3/13/2014 20,000 gallons Sewer Plant See Report

20212 45381 IN0021008

JASONVILLE MUNICIPAL

WASTE WATER

TREATMENT PLANT Greene 3/18/2014 3/18/2014 3/18/2014 2,000 gallons WWTP

Lift Station pump did not kick on automatic

scheduled for repair runs in hand only.

20212 47040 IN0021008

JASONVILLE MUNICIPAL

WASTE WATER

TREATMENT PLANT Greene 4/3/2014 4/3/2014 4/3/2014 0 Lift Station See Report Equipment Failure

20212 48096 IN0021008

JASONVILLE MUNICIPAL

WASTE WATER

TREATMENT PLANT Greene 5/22/2014 5/22/2014 5/22/2014 0 Sewer Plant Rain

20212 48544 IN0021008

JASONVILLE MUNICIPAL

WASTE WATER

TREATMENT PLANT Greene 6/24/2014 6/24/2014 6/24/2014 0 WWTP P Head Works

Excessive Max Capacity We had a 4 rainfall in a

two hour time frame. Overflowed the head works.

20212 48552 IN0021008

JASONVILLE MUNICIPAL

WASTE WATER

TREATMENT PLANT Greene 6/25/2014 6/25/2014 6/25/2014 0 Walnut St Lift Station

Rain 4 inches Had 4 inches rainfall in two hours

time and pumps failed overflowed Lift Station.

Power was out for 2hrs.

20212 49166 IN0021008

JASONVILLE MUNICIPAL

WASTE WATER

TREATMENT PLANT Greene 7/7/2014 7/7/2014 7/8/2014 0

Heads works at Jasonville

WWTP

Rain 3.5 inches ditches overflowed and ran over

into headworks causing flooding in head works.

Had 3.5 inches of rain in about 2 hrs and the

colverts could not keep up.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 42 of 392

Page 43: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

20161 48494 IN0023639

LYONS MUNICIPAL

WASTE WATER

TREATMENT PLANT Greene 6/13/2014 6/13/2014 6/14/2014 0 Manhole Laughlin St

Equipment Failure small area of soybean field

contaminated. Area has been cleaned and

barricaded off to dry and will be cleaned again.

Overflow around spill area was cleaned up and

disposed of at Lyons WWTP

25826 45200

IN0109606

Outfall 001 SWIFT & COMPANY Greene 3/13/2014 3/14/2014 0 Drain Pipe

Food processing wastewater (com Milling) piping

plugged and waste was diverted to drainage ditch

on plant property. The wastewater ran onto the

tertiary pond levee and entered the woods nearby.

Emergency Response Section was contacted at

0930 and contracted Brian Smith. The incident

umber is 44267

25826 46745

IN0109606

Outfall 001 SWIFT & COMPANY Greene 4/7/2014 4/9/2014 4/7/2014 0 Outfall 001

Rain Due to rain and flooding the Eel River had

overflown into our teriary pond but has stopped.

25826 46715

IN0109606

Outfall 001 SWIFT & COMPANY Greene 4/7/2014 4/7/2014 0 Outfall 001

Due to rain and flooding the Eel River has

overflown into out teriary pond.

108146 51813

ING080317

Outfall 001A G Quik of Newberry Greene 12/17/2014 12/24/2014 12/30/2014 0 Outfall 001A Equipment Failure See Report

13762 44253

0031071

Ourfall 001

Sheridan Waste Water

Treatment Plant Hamilton 1/12/2014 1/12/2014 1/12/2014 300 gallons Secondary to Contact Tank

Rain 3 inches leaning out of the tietary pond due

to heavy rains.

13756 47065 IN0020168

NOBLESVILLE

MUNICIPAL SEWAGE

TREATMENT PLANT Hamilton 4/3/2014 4/3/2014 4/4/2014 0

Lift Station #1 15545

Allisonville Rd; Lift Station

#5 406 Wescester Blvd

Rain 3.12 inches Exceeded Max Capacity See

Report

13756 48101 IN0020168

NOBLESVILLE

MUNICIPAL SEWAGE

TREATMENT PLANT Hamilton 4/12/2014 4/12/2014 4/12/2014 0

Lift Station #5 406

Westchester Blvd

Rain 2.72 inches Exceeded Max Capacity

Excessive rain in a short time frame caused Lift

Station capacity to be overwhelmed and backed

up the line out of a manhole. This rain was

located more to the other side of town from the

treatment plant and did not register the same rain

totals throughout the city s rain gauges however

the total reported here was close to that lift station.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 43 of 392

Page 44: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

13756 48104 IN0020168

NOBLESVILLE

MUNICIPAL SEWAGE

TREATMENT PLANT Hamilton 4/14/2014 4/15/2014 4/15/2014 0

Lift Station #5 406

Westchester Blvd

Rain 1.25 inches Exceeded Max Capacity

Excessive ran in a short time frame caused Lift

Station capacity to be overwhelmed and backed

up the line out of a manhole.

20193 45104 IN0021351 WESTFIELD UTILITIES Hamilton 3/12/2014 3/12/2014 3/13/2014 600 gallons 230 Westlea Dr Manhole

Rain 1.32 inches Obstruction in gravity line.

Jetted line and removed blockage.

12657 47064 IN0022497

Carmel Waste Water

Treatment Plant Hamilton 4/3/2014 4/3/2014 4/4/2014 0

10737 Briar Creek Place

3407 3409 3411 Briar

Circle; 3114 Whispering

Train 11425 Lakeshore Dr.

W 11717 Rolling Springs Dr;

Manhole 31-8 South

Rangeline Rd

Rain 3 inches Briar Creek/Circle backups (4)

resulted from sewer blockage. Remainder

resulted from surcharged sewers following heavy

downpour.

12657 49184 IN0022497

Carmel Waste Water

Treatment Plant Hamilton 7/11/2014 7/11/2014 7/11/2014 0

Summertrace lift station

force main Carmel Drive @

Pennsylvania Ave

Equipment Failure Broken force main reported as

water main break. Flow from Lift station diverted

with portable pump and tanker truck.

Hydroexcavation underway to expose break so

that tit can be repaired. Most of the affected soil

removed during hydroexcavation.

20203 45175 IN0022586

CICERO UTILITIES

OFFICE Hamilton 3/12/2014 3/12/2014 3/13/2014 12,000 gallons See Report Overflow from lift station into nearby storm drain

20203 48049 IN0022586

CICERO UTILITIES

OFFICE Hamilton 5/12/2014 5/12/2014 5/13/2014 0 SSO #2 Main St. Lift Station Rain 2.7 inches Exceeded Max Capacity

20203 48050 IN0022586

CICERO UTILITIES

OFFICE Hamilton 5/12/2014 5/12/2014 5/13/2014 0 SSO #1 Plant Headworks Rain 2.7 inches Exceeded Max Capacity

20203 48315 IN0022586

CICERO UTILITIES

OFFICE Hamilton 5/14/2014 5/15/2014 5/15/2014 0 SSO #2 Main St Lift Station Rain .99 inches Exceeded Max Capacity

20203 48316 IN0022586

CICERO UTILITIES

OFFICE Hamilton 5/14/2014 5/15/2014 5/15/2014 0 SSO #1Plant Headworks Rain .99 inches Exceeded Max Capacity

20203 48829 IN0022586

CICERO UTILITIES

OFFICE Hamilton 6/2/2014 6/2/2014 6/3/2014 0 SSO #2 Main St. lift station

Rain 1.9 inches overflow form lift station into

nearby storm drain.

20203 51180 IN0022586

CICERO UTILITIES

OFFICE Hamilton 11/11/2014 11/11/2014 11/11/2014 0 1360 Waterbury Ct. Equipment Failure See Report

20203 51175 IN0022586

CICERO UTILITIES

OFFICE Hamilton 11/11/2014 11/11/2014 11/11/2014 0 1360 Waterbury Ct. Equipment Failure See Report

20203 51333 IN0022586

CICERO UTILITIES

OFFICE Hamilton 11/11/2014 11/11/2014 11/11/2014 0 1360 Waterbury Ct. Equipment Failure See Report

20203 51155 IN0022586

CICERO UTILITIES

OFFICE Hamilton 11/11/2014 11/11/2014 11/11/2014 0 1360 Waterbury Ct Equipment Failure See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 44 of 392

Page 45: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

20203 51156 IN0022586

CICERO UTILITIES

OFFICE Hamilton 11/11/2014 11/11/2014 11/11/2014 0 1360 Waterbury Ct Equipment Failure See Report

20203 47068

IN0022586

Outfall 001

CICERO UTILITIES

OFFICE Hamilton 4/3/2014 4/4/2014 4/7/2014 0

SSo #2 Main Lift Station

SSO #1 plant headworks

Rain 2.78 inches Exceeded Max Capacity

Overflow at SSO #3 start 4/3/14 8:00pm.

Overflow at manhole #313 start at 4/3/14 10:00am

Stop 4/3/14 8:00pm

13762 47054

IN0031071

Ourtfall 001

Sheridan Waste Water

Treatment Plant Hamilton 4/3/2014 4/3/2014 4/3/2014 0 Influent to Simons Ditch

Rain 2.1 inches Due to excess rain plant is full

lines are backing up in town. People can t flush

toilets. Some manholes starting to surg got 2.1

rain so far 2-3 more expected.

13762 45166

IN0031071

Outfall 001

Sheridan Waste Water

Treatment Plant Hamilton 3/9/2014 3/11/2014 3/11/2014 0 See Report End of cleaning of tietary pond

13762 45174

IN0031071

Outfall 001

Sheridan Waste Water

Treatment Plant Hamilton 3/23/2014 3/23/2014 0 Secondary to contact tank

Cleaning sludge out of tietary pond due to heavy

rains last wk washing solid out into pond.

13762 45203

IN0031071

Outfall 001

Sheridan Waste Water

Treatment Plant Hamilton 3/23/2014 3/24/2014 3/24/2014 0 Secondary to Contact Tank End of cleaning sludge out of tietary pond

13762 47063

IN0031071

Outfall 001

Sheridan Waste Water

Treatment Plant Hamilton 4/3/2014 4/4/2014 4/4/2014 0 See Report

Rain 4.3 inches Plant Bypass due to heavy rains.

All lines full and started to create customer

backups plant maxed out.

13762 47079

IN0031071

Outfall 001

Sheridan Waste Water

Treatment Plant Hamilton 4/15/2014 4/18/2014 4/18/2014 0 Secondary to Contact Tank

End of cleaning solids out of dietary pond due to

excess rain washing solids out of ariation into

clean pond.

13762 47071

IN0031071

Outfall 001

Sheridan Waste Water

Treatment Plant Hamilton 4/15/2014 4/15/2014 0 Secondary T Contact Tank

Cleaning solids out of the tertiary pond that went

into pond due to heavy rains last wk.

13762 48103

IN0031071

Outfall 001

Sheridan Waste Water

Treatment Plant Hamilton 5/12/2014 5/12/2014 5/12/2014 0 See Report

Flow down enough that Quia coming from

manhole or over flowing influent box.

13762 48102

IN0031071

Outfall 001

Sheridan Waste Water

Treatment Plant Hamilton 5/12/2014 5/12/2014 5/12/2014 0

801 E 2nd St Sheridan In

Box Manhole

Rain 2.9 inches Due to heavy rains overnight 2.9

inches See Report

13762 48105

IN0031071

Outfall 001

Sheridan Waste Water

Treatment Plant Hamilton 5/15/2014 5/15/2014 5/15/2014 0 Manholes Drying Beds

Rain 1.3 inches Manhole overflows due to excess

rain overflow running to Simon s Ditch

13762 48109

IN0031071

Outfall 001

Sheridan Waste Water

Treatment Plant Hamilton 5/26/2014 5/28/2014 5/26/2014 0 Second to contact tank

Rain 6.4 inches End of cleaning sludge out of

tietary pond

13762 48108

IN0031071

Outfall 001

Sheridan Waste Water

Treatment Plant Hamilton 5/26/2014 5/26/2014 5/26/2014 0 See Report

Rain 6.5 inches Cleaning solids out of tietary

pond that overflowed during heavy rains last week

6.5 inches.

13762 44250

IN0031071

Outfall 001

Incorrect

Lat/Longs

not entered

Sheridan Waste Water

Treatment Plant Hamilton 1/2/2014 1/14/2014 1/14/2014 300 gallons Inplant Bypass Rain 3 plus inches

23586 47061 IN0055484

FISHERS CHEENEY

CREEK WASTE WATER

TREATMNT PLANT Hamilton 4/3/2014 4/3/2014 4/4/2014 0 Smock Creek Lift Station

Rain 4 inches High flows due to precipitation

event exceeded pumping capacity. All pumps

were on line throughout the event.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 45 of 392

Page 46: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

23586 47059 IN0055484

FISHERS CHEENEY

CREEK WASTE WATER

TREATMNT PLANT Hamilton 4/3/2014 4/3/2014 4/4/2014 0 Haugue Road Lift Station

Rain 3.5 inches High flows due to precipitation

event exceeded pumping capacity. All pumps

were on line throughout the event.

241 50688

IN0055760

Outfall 001

CLAY TOWNSHIP

REGIONAL WASTE

DISTRICT Hamilton 9/24/2014 9/24/2014 9/24/2014 0 Manhole# CBM-4 CBM-5 Construction Related See Report

241 47089

IN0055760

Outfall 001

Plant in

Boone but

occcurred in

Hamilton Co

CLAY TOWNSHIP

REGIONAL WASTE

DISTRICT Hamilton 4/3/2014 4/3/2014 4/4/2014 0 Manhole #SPR - 35

Rain 4.00 inches Manholes SI - 7 LR - 10 MC -3-

MC -5 MC -7 SPR -1 & SPR - 35 overflow during

rain event.

241 47088

IN0055760

Outfall 001

Plant is in

Boone but

occurred in

Hamilton

CLAY TOWNSHIP

REGIONAL WASTE

DISTRICT Hamilton 4/3/2014 4/3/2014 4/4/2014 0

Manhole #MC - 7 Manhole

#SPR - 1

Rain 4.00 inches Manholes SI-7 LR - 1- MC - 3

MC - 5 MC - 7 SPR -1 & SPR - 35 overflow during

rain event.

241 47087

IN0055760

Outfall 001

Plant is in

Boone but

occurred in

Hamilton

CLAY TOWNSHIP

REGIONAL WASTE

DISTRICT Hamilton 4/3/2014 4/3/2014 4/4/2014 0

Manhole #MC-5 Manhole

#MC - 3

Rain 4.00 inches Manholes SI-7 MC -3 MC -5

MC -7 SPR -1 & SPR - 35 overflow during rain

event.

241 47081

IN0055760

Outfall 001

Plant is in

Boone Co

but occured

in Hamilton

Co

CLAY TOWNSHIP

REGIONAL WASTE

DISTRICT Hamilton 4/3/2014 4/3/2014 4/4/2014 0 Manhole #SI -7

Rain 4.00 inches manholes SI -7 LR - 10 MC -3

MC5-7 SPR-1 & SPR 35 overflow during rain

event.

17382 47057 IN0059544

WESTFIELD MUNICIPAL

SEWAGE TREATMENT

PLANT Hamilton 4/3/2014 4/4/2014 4/4/2014 0

1st and 2nd manhole east of

Gurley St

Rain 2.36 inches all Lift Stations associated with

this line running to capacity. I&I overwhelmed

system.

12714 47193

IN00026925

Covance

Laboratories

Inc bypass

report was

entered on

the wrong

form sent

them the

correct form

to use in the

future.

Covance Laboratories

Incorporated Hancock 4/19/2014 4/19/2014 4/22/2014 0

671 S Meridian Rd

Greenfield In UV building

prior to entering disch. pipe Equipment Failure See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 46 of 392

Page 47: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

12714 47214 IN0002925

Covance Laboratories

Incorporated Hancock 4/19/2014 4/19/2014 4/22/2014 0

671 S Meridian Rd

Greenfield In UV Building

prior to entering disch. pipe.

Partially Treated Release Bypass of a Treatment

Release See Report

12714 51078

IN0002925

Ourfall 002

Covance Laboratories

Incorporated Hancock 10/16/2014 10/17/2014 10/17/2014 0 Outfall 002 Equipment Failure See Report

12714 51603

IN0002925

Outfall #002

Covance Laboratories

Incorporated Hancock 11/24/2014 11/26/2014 12/8/2014 0 Outfall # 002 Equipment Failure See Report

12714 49865

IN0002925

Outfall 002

Covance Laboratories

Incorporated Hancock 6/11/2014 6/12/2014 6/13/2014 0 Outfall 002 Unknown See Report

12714 49866

IN0002925

Outfall 002

Covance Laboratories

Incorporated Hancock 6/24/2014 6/25/2014 6/25/2014 0 Outfall 002 Unknown See Report

12714 49867

IN0002925

Outfall 002

Covance Laboratories

Incorporated Hancock 7/22/2014 7/23/2014 7/25/2014 0 Outfall 002 Unknown See Report

12714 49868

IN0002925

Outfall 002

Covance Laboratories

Incorporated Hancock 7/28/2014 7/30/2014 7/30/2014 0 Outfall 002 Unknown See Report

12714 50662

IN0002925

Outfall 002

Covance Laboratories

Incorporated Hancock 9/15/2014 9/16/2014 9/19/2014 0 Outfall 002 Equipment Failure

12714 50763

IN0002925

Outfall 002

Covance Laboratories

Incorporated Hancock 9/30/2014 9/30/2014 9/30/2014 0 Outfall 002 Equipment Failure See Report

12714 50213

IN0002925

Outfall 002

Covance Laboratories

Incorporated Hancock 9/30/2014 9/30/2014 9/30/2014 0 Outfall 002 Equipment Failure See Report

32992 51703

IN0050148

Outfall #001

DOE CREEK SEWER

UTILITY Hancock 12/20/2014 12/20/2014 12/22/2014 0 Influent Lift Station Equipment Failure See Report

35033 50684 IN058009

GEM UTILITIES

NORTHERN WASTE

WATER TREATMENT

PLANT Hancock 9/22/2014 9/22/2014 9/22/2014 0

Force Main CR 600 S

Village Green subdivision

Section #3 Construction Related

50383 47217 IN0039403

PALMYRA MUNICIPAL

WASTE WATER

TREATMENT PLANT Harrison 4/4/2014 4/4/2014 4/4/2014 0 2n Street Manhole

Rain 5.50 inches Flash flooding rain saturated

ground 5.50 inches.

50383 46127 IN0039403

PALMYRA MUNICIPAL

WASTE WATER

TREATMENT PLANT Harrison 4/4/2014 4/4/2014 20,000 gallons

Hoskins at 510 Main St NE<

Palmyra

Rain 5.50 inches Flash flooding rains saturated

ground 5.50 inches.

50383 47216 IN0039403

PALMYRA MUNICIPAL

WASTE WATER

TREATMENT PLANT Harrison 4/4/2014 4/4/2014 4/4/2014 0

Hoskins @ 510 Main st NE

Palmyra

Rain 5.50 inches Flash flooding rain saturated

ground 5.50 iches

50383 46118 IN0039403

PALMYRA MUNICIPAL

WASTE WATER

TREATMENT PLANT Harrison 4/4/2014 4/4/2014 4/4/2014 3,000 gallons 2nd Street Manhole

Rain 5.50 inches Flash Flooding Rains Saturated

Ground 5.50 inches.

50317 47215 IN0040215

LANESVILLE WASTE

WATER TREATMENT

PLANT Harrison 4/4/2014 4/4/2014 4/4/2014 0 Manhole @ Lift Station Rain 7 inches Exceeded Max Capacity

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 47 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

13776 48852

IN0020079

Outfall 001

Danville Water Pollution

Control Facility Hendricks 6/2/2014 6/2/2014 6/3/2014 0

MH #40 Old North Salem

Rd

Rain 2.2+ inches Exceeded Max Capacity A very

fast and heavy rainfall created area flooding.

13776 46081

IN0020079

Outfall 001A

Danville Water Pollution

Control Facility Hendricks 4/3/2014 4/3/2014 4/3/2014 13,125 gallons MH #93

Rain 2.0 inches Exceeded Max Capacity A

combination of rain events created area flooding.

13776 46067

IN0020079

Outfall 001A

Danville Water Pollution

Control Facility Hendricks 4/3/2014 4/3/2014 4/3/2014 48,750 gallons MH# 40

Rain 2.0 inches Exceeded Max Capacity A

combination of rain events created area flooding.

13776 46090

IN0020079

Outfall 001A

Danville Water Pollution

Control Facility Hendricks 4/3/2014 4/30/2014 4/3/2014 13,125 gallons MH# 628

Rain 2.0 inches Exceeded Max Capacity A

combination of rain events created area flooding.

13776 46068

IN0020079

Outfall 001A

Danville Water Pollution

Control Facility Hendricks 4/3/2014 4/3/2014 4/3/2014 48,750 gallons MH#1456

Rain 2.0 inches Exceeded Max Capacity A

combination of rain events created area flooding.

13776 48853

IN0020079

Outfall 001A

Danville Water Pollution

Control Facility Hendricks 6/2/2014 6/3/2014 6/3/2014 0

MH# 1456 Old North Salem

Rd

Rain 2.2+ inches A very fast and heavy rainfall

created area flooding.

40083 45205 IN0021202

PLAINFIELD WASTE

WATER TREATMENT

PLANT Hendricks 3/20/2014 3/20/2014 3/21/2014 4,500 gallons 1821 Birch Drive

Blockage was caused by baby wipes and paper

towels.

40083 47218 IN0021202

PLAINFIELD WASTE

WATER TREATMENT

PLANT Hendricks 4/21/2014 4/21/2014 4/22/2014 0

Manhole - Franklin Park

Plainfield In

Blockage caused by paper towels & wipes. S.S.O.

entered storm drain.

40083 50910 IN0021202

PLAINFIELD WASTE

WATER TREATMENT

PLANT Hendricks 10/31/2014 10/31/2014 11/1/2014 0 110 Wabash St Unknown See Report

40083 51772 IN0021202

PLAINFIELD WASTE

WATER TREATMENT

PLANT Hendricks 12/6/2014 12/9/2014 12/9/2014 0

Manhole near 1812 hemlock

Lane Equipment Failure See Report

40083 51792 IN0021202

PLAINFIELD WASTE

WATER TREATMENT

PLANT Hendricks 12/29/2014 12/29/2014 12/29/2014 0 1009 Brookside Ln Manhole Unknown See Report

42744 54644

IN0021245

Outfall #001

BROWNSBURG

MUNICIPAL SEWAGE

TREATMENT PLANT Hendricks 4/12/2014 4/12/2015 4/13/2015 250 gallons Manhole-443 Letterman Dr See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 48 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

42744 50487

IN0021245

Outfall #005

BROWNSBURG

MUNICIPAL SEWAGE

TREATMENT PLANT Hendricks 9/10/2014 9/10/2014 9/11/2014 0 CSO 005 Rain 1.51 inches See Report

42744 48332

IN0021245

Outfall 001

BROWNSBURG

MUNICIPAL SEWAGE

TREATMENT PLANT Hendricks 5/15/2014 5/15/2014 5/16/2014 0

850 Northfield Dr

Brownsburg In

When the cleanout lid was removed to determine

the cause for slow drains sewage began ciming up

out of the cleanout and into the parking lot.

42744 48329

IN0021245

Outfall 001

BROWNSBURG

MUNICIPAL SEWAGE

TREATMENT PLANT Hendricks 5/15/2014 5/15/2014 5/15/2014 0

850 Northfield Dr

Brownsburg In

Unknown When the cleanout lid was removed to

determine the cause for slow drains sewage

began coming up out of the cleanout and into the

park lot.

42744 48428

IN0021245

Outfall 001

BROWNSBURG

MUNICIPAL SEWAGE

TREATMENT PLANT Hendricks 5/27/2014 5/27/2014 5/27/2014 0

200 Green Street Lift

Station

Power Failure Both primary sources of power

failed at the main pumping station. The alarm to

notify us that there was a power failure also failed.

A back up radio telemetry communication fail

alarm notified personnel that communications with

the lift station had failed. The station wet well

filled and then began overflowing into a nearby

storm drain.

42744 50833

IN0021245

Outfall 001

BROWNSBURG

MUNICIPAL SEWAGE

TREATMENT PLANT Hendricks 10/14/2014 10/14/2014 10/15/2014 0

245 Walnut Lane -Manhole

1282 See Report

42744 51082

IN0021245

Outfall 001

BROWNSBURG

MUNICIPAL SEWAGE

TREATMENT PLANT Hendricks 10/25/2014 10/25/2014 10/25/2014 0

Manhole-Old Arbor Springs

Lift Station Construction Related See Report

42744 44457

IN0021245

Outfall 005

BROWNSBURG

MUNICIPAL SEWAGE

TREATMENT PLANT Hendricks 2/20/2014 2/20/2014 2/21/2014 87,000 gallons CSO 005

Equipment Failure Intense rainfall preceded by

unusually high amount of snow melt

42744 46156

IN0021245

Outfall 005

BROWNSBURG

MUNICIPAL SEWAGE

TREATMENT PLANT Hendricks 4/3/2014 4/3/2014 4/4/2014 4,631,192 gallons CSO 005

Rain 1.65 inches Intense rainfall preceded by

rainfall caused an overflow from the CSO Facility

42744 46064

IN0021245

Outfall 005

BROWNSBURG

MUNICIPAL SEWAGE

TREATMENT PLANT Hendricks 4/3/2014 4/3/2014 3,000,000 gallons CSO 005

Rain 1.65 inches Intense rainfall preceded by

rainfall.

42744 46158

IN0021245

Outfall 005

BROWNSBURG

MUNICIPAL SEWAGE

TREATMENT PLANT Hendricks 4/4/2014 4/4/2014 4/4/2014 300,000 gallons CSO 005

Rain .25 inches the CSO Facility tank was full

due to previous precipitation and treatment plant

flows were continuing to be maximized; therefore

the additional precipitation caused the tank to

overflow intermittently during the morning

4/4/2014

42744 48381

IN0021245

Outfall 005

BROWNSBURG

MUNICIPAL SEWAGE

TREATMENT PLANT Hendricks 5/21/2014 5/21/2014 5/22/2014 0 CSO 005

Rain 1.25 inches Equipment Failure Intense

rainfall and a pump malfunction caused and

overflow from the CSO Facility.

42744 51258

IN0021245

Outfall 005

BROWNSBURG

MUNICIPAL SEWAGE

TREATMENT PLANT Hendricks 11/24/2014 11/24/2014 11/24/2014 0 CSO 005

Rain 2.3 inches Exceeded Max Capacity See

Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 49 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

12911 50077

IN0041815

Outfall 002

CSX Transportation

Incorporated Hendricks 8/23/2014 8/23/2014 8/23/2014 0

Avon site B headworks to

OWS Rain 2.64 inches See Report

43910 49661

IN0051632

Outfall 001

WEST CENTRAL

CONSERVANCY

DISTRICT Hendricks 8/5/2014 8/6/2014 8/3/2014 0

366 Sycamore Ridge Ct

Avon In 46123 Equipment Failure See Report

43910 50106

IN0051632

Outfall 001

WEST CENTRAL

CONSERVANCY

DISTRICT Hendricks 8/30/2014 8/30/2014 8/30/2014 0

386 Sycamore Ridge Ct

Avon In 46123 Equipment Failure See Report

43910 50105

IN0051632

Outfall 001

WEST CENTRAL

CONSERVANCY

DISTRICT Hendricks 8/30/2014 8/30/2014 8/30/2014 0

386 Sycamore Ridge Ct

Avon In 46123 386 Sycamore Ridge Ct Avon In 46123

14678 44334 IN0057614

Hendricks County Regional

Sewer District Hendricks 1/31/2014 2/3/2014 2/4/2014 31,000 gallons

M.H. #P7-015 North of I74

on SR 39

Construction Related Theory: Bush Hog mowing

the easement in the fall hit the M.H. knocking a

hole in the casting off the structure. A large

boulder was pushed into the MH at this time. The

mowing crew pushed the casting back over the

structure without informing anymore! The boulder

was eventually pushed by the flow against the

downstream invert.

14678 44320 IN0057614

Hendricks County Regional

Sewer District Hendricks 1/31/2014 2/3/2014 2/4/2014 31,000 gallons

M.H. #P7--15 North of I74

on SR 39

Construction Related Therory; Bushhog mowing

the easement in the fall hit the M.H. knocking a

hole in the casting ans moving the casting off the

structure. A large boulder was pushed into the

MH at this time. The mowing crew pushed the

casting back over the structure without informing

anyone! The boulder was eventually pushed by

the flow against the downstream invert.

14678 44047

IN0057614

Outfall 001

Hendricks County Regional

Sewer District Hendricks 1/14/2014 1/14/2014 1/14/2014 10,000 gallons

Manhole #699 near Majestic

Perch

Equipment failure A main breaker/disconnect

tripped outside the control panel for reason

unknown. It was reset and the lift station pumps

immediately began pumping the level down and

the overflow ceased. Our emergency back-up

pump was being delivered to the site when the

problem was solved.

14678 48314

IN0057614

Outfall 001

Hendricks County Regional

Sewer District Hendricks 4/3/2014 4/3/2014 4/4/2014 0 Wynbrooke Lift Station

Rain 1.7 inches Due to heavy rain and flooding

conditions flow to the lift station was more than the

capacity of the pumps.

14678 48313

IN0057614

Outfall 001

Hendricks County Regional

Sewer District Hendricks 4/3/2014 4/13/2014 4/4/2014 0 Wynbroodke Lift Station

Rain 1.7 inches Due to heavy rain and flooding

conditions flow to the lift station was more than the

capacity of the pumps.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 50 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

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Estimated

Quantity

Units Discharge Location

Description

Incident Description

14678 46122

IN0057614

Outfall 001

Hendricks County Regional

Sewer District Hendricks 4/13/2014 4/13/2014 4/4/2014 4,500 gallons Wynbrooke Lift Station

Rain 1.7 inches Due to heavy rain and flooding

conditions flow to the lift station was more than the

capacity of the pumps.

14678 44741

IN0057614 -

Terminated

Hendricks County Regional

Sewer District Hendricks 1/31/2014 2/3/2014 2/4/2014 31,000 gallons

M.H. #P7-015 North of I74

on SR39

Therory: Bushhog mowing the easement in the

fall hit the M.H. knocking a hole in the casting and

moving the casting off the structure. A large

boulder was pushed into the M H at this time. The

mowing crew pushed the casting back over the

structure without informing anyone! The boulder

was eventually pushed by the flow against the

downstream invert.

49448

Non -

Permitted Marsh Corporation Hendricks 8/1/2014 8/1/2014 8/1/2014 0

Manhole for marsh lift

station Equipment failure lift station pumps failed.

44259

Non

Permitted Marsh Corporation Hendricks 2/17/2014 2/17/2014 2/19/2014 0 Marsh Lift Station Equipment Failure Pumps Failed

48949

Non-

Permitted

Hendricks County Senior

Services Inc. Hendricks 6/9/2014 6/9/2014 6/10/2014 0

1201 Sycamore Lane

Danville

Equipment Failure During a routine repair of the lift

station the pipe was damaged. A small amount of

sewage came over the lift station lid and into a

nearby ditch. The above figure is an estimate.

Immediately steps wee taken to curb/stop usage

and to repair the pipe. HCSS cancelled all events

an the neighboring agency had portable toilets

delivered. Within 12 hours the pipe was

repaired/replaced an the ditch was cleaned

/sucked out by Danny s Septic. The repairs

occurred before the rain started the evening of

6/9/14

42624 51774 IN0023914

NEW CASTLE WASTE

WATER TREATMENT

PLANT Henry 12/21/2014 12/21/2014 12/22/2014 0 Watkins Lift Station Equipment Failure See Report

42624 43793

IN0023914

Outfall 001

NEW CASTLE WASTE

WATER TREATMENT

PLANT Henry 1/10/2014 1/10/2014 1/10/2014 50 gallons

Lift Station at Virginia St and

N 20th St New Castle In

47362

Unknown Equipment Failure No observed

evidence of wastewater or waste material in

Penns Run tributary other than trail of melted

snow leading from lift station lid to ditch. Water in

Penns Run appears clear and free of sanitary

wastes or wastewater and has no objectionable

odor.

42624 47222

IN0023914

Outfall 001

NEW CASTLE WASTE

WATER TREATMENT

PLANT Henry 4/3/2014 4/10/2014 4/14/2014 0

1306 to 1311 South 18th St

New Castle

Rain 2 inches All leaking wastewater contained

within the pipe bedding compaction area and was

pumped back into the downstream section of

sewer main. No wastewater actually released

from the sites.

42624 47219

IN0023914

Outfall 001

NEW CASTLE WASTE

WATER TREATMENT

PLANT Henry 4/4/2014 4/4/2014 4/4/2014 0

1311 South 18th New

Castle In Rain 2 inches main Separated from lateral

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 51 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

42624 47220

IN0023914

Outfall 001

NEW CASTLE WASTE

WATER TREATMENT

PLANT Henry 4/4/2014 4/4/2014 4/4/2014 0

1306 to 1311 South 18th

New Castle In

Rain 2 inches Main sewer lien separated from

laterals at address above sewage contained in

bedding.

42624 47221

IN0023914

Outfall 001

NEW CASTLE WASTE

WATER TREATMENT

PLANT Henry 4/4/2014 4/4/2014 4/4/2014 0

1306 South 18th New

Castle In Rain 2 inches Main separated from lateral

42624 51674

IN0023914

Outfall 001

NEW CASTLE WASTE

WATER TREATMENT

PLANT Henry 7/31/2014 7/31/2014 7/31/2014 0

Manhole between grit

building and plant drain. Equipment Failure See Report

42624 50676

IN0023914

Outfall 001

NEW CASTLE WASTE

WATER TREATMENT

PLANT Henry 7/31/2014 7/31/2014 7/31/2014 0

Manhole between grit

building and plant drain. Equipment Failure See Report

42624 50919

IN0023914

Outfall 001

NEW CASTLE WASTE

WATER TREATMENT

PLANT Henry 10/29/2014 10/29/2014 10/29/2014 0 Blackberry Lift Station Equipment Failure See Report

42624 50920

IN0023914

Outfall 001

NEW CASTLE WASTE

WATER TREATMENT

PLANT Henry 10/31/2014 10/31/2014 10/31/2014 0

Lift Station at Virginia ST

and N 20th St New Castle In

47362 Equipment Failure See Report

42624 51334

IN0023914

Outfall 001

NEW CASTLE WASTE

WATER TREATMENT

PLANT Henry 11/1/2014 11/1/2014 11/1/2014 0

Lift Station at Virgina St and

N 20th St New Castle In

47362 equipment Failure See Report

42624 51773

IN0023914

Outfall #001

NEW CASTLE WASTE

WATER TREATMENT

PLANT Henry 12/21/2014 12/21/2014 12/22/2014 0 Watkins Lift Station Equipment Failure See Report

45452 44265 IN0040177

KNIGHTSTOWN WASTE

WATER TREATMENT

PLANT Henry 1/17/2014 1/17/2014 1/17/2014 1,200 gallons Manhole ground See Report

41086 49901

IN0049794

180 GPD

SUMMIT SPRINGS

REGIONAL WASTE

DISTRICT Henry 8/19/2014 8/21/2014 8/25/2014 0 Manhole #44 MT Summit Rain Exceeded Max Capacity

41086 48967

IN0049794

180GPD

SUMMIT SPRINGS

REGIONAL WASTE

DISTRICT Henry 6/19/2014 6/20/2014 6/20/2014 0

Man Hole # 43 Sulphur

Springs

Exceeded Max Capacity I will send follow up info

when overflow stops should stop tonight or

tomorrow AM if no more rain.

41086 49024

IN0049794

180GPD

SUMMIT SPRINGS

REGIONAL WASTE

DISTRICT Henry 6/24/2014 6/24/2014 6/26/2014 0

Man Hole # 43 Sulphur

Springs Precipitation Exceeded Max Capacity

41086 49902

IN0049794

180GPD

SUMMIT SPRINGS

REGIONAL WASTE

DISTRICT Henry 8/19/2014 8/21/2014 8/25/2014 0

Man Hole # 43 Sulphur

Springs Raim Exceeded max Capacity

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 52 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

41086 51300

IN0049794

Outfall 180

SUMMIT SPRINGS

REGIONAL WASTE

DISTRICT Henry 11/24/2014 11/25/2014 11/20/2014 0 Manhole #44 Mt Summit Exceeded Max Capacity

41086 49011

IN0049794

Outfall 180

GPD

SUMMIT SPRINGS

REGIONAL WASTE

DISTRICT Henry 6/19/2014 6/21/2014 6/20/2014 0 Man Hole #44 Mt Summit See Report

41086 49009

IN0049794

Outfall 180

GPD

SUMMIT SPRINGS

REGIONAL WASTE

DISTRICT Henry 6/19/2014 6/19/2014 6/20/2014 0 Manhole #44 Mt Summit

Exceeded Max Capacity I will send info up when

overflow stops should stop tonight or tomorrow AM

if no more rain.

41086 49012

IN0049794

Outfall 180

GPD

SUMMIT SPRINGS

REGIONAL WASTE

DISTRICT Henry 6/19/2014 6/21/2014 6/20/2014 0

Man Hole #43 Sulphur

Springs Precipitation See Report

41086 49025

IN0049794

180GPD

SUMMIT SPRINGS

REGIONAL WASTE

DISTRICT Henry 6/24/2014 6/24/2014 6/26/2014 0

Man Hole # 444 MT

SUMMIT Precipitation Exceeded Max Capacity

43003 44264 IN0055131

SOUTH HENRY

REGIONAL WASTE

DISTRICT Henry 2/3/2014 2/3/2014 2/3/2014 50 gallons

MH 13b North Market

Lewisville In Ground Untreated Release

45634 51675 IN0058173

NEW LONDON

CONSERVANCY

DISTRICT Howard 8/18/2014 8/18/2014 8/18/2014 0

Manhole South of 2391 S

750 W Equipment Failure See Report

45634 49739 IN0058173

NEW LONDON

CONSERVANCY

DISTRICT Howard 8/18/2014 8/18/2014 8/18/2014 0

Manhole South of 239 S 750

W Equipment Failure See Report

45684 49186 IN0062375

TAYLOR TOWNSHIP

REGIONAL SEWER

DISTRICT Howard 6/30/2014 7/1/2014 7/1/2014 0

Lift Station failure 3759 E

300 S Kokomo UV - Main

Plant 3756 E 300 S Kokomo

Equipment Failure 6/30/14 - Lift station pump

failure resulting in an overflow. 6/30/14 -

Contacted repair technician AM pump was brought

back online overflow was neutralized.7/1/14 - UV

failure AM. Notified Plant Operator. UV failure

due to lightning strike early hours of 7/1/14.

Repair service contacted in AM 7/1/14.

51344 Huntington 12/5/2014 12/7/2014 0

@ Huntington WWTP 20

Hitzfield St.hu

Discharge of sediment out of an outfall

@Huntington WWTP

32779 47225 IN0021440

Roanoke Municipal Waste

Water Treatment Plant Huntington 4/3/2014 4/3/2014 4/4/2014 0

Manhole at intersection of

Vine Canal Street SSO #3

Received large amount of water cause of rain -

River backed up into plant monitoring River and

plant continues.

32779 47224 IN0021440

Roanoke Municipal Waste

Water Treatment Plant Huntington 4/3/2014 4/3/2014 4/4/2014 0

Manhole at intersection of

High St and First St SSO #3 See Report

29840 51335

IN0023132

CSO 002

HUNTINGTON WASTE

WATER TREATMENT

PLANT Huntington 11/18/2014 11/18/2014 11/19/2014 0 CSO 002 Headworks WPC Power Failure Equipment Failure See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 53 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

32974 47223 IN0023736

MARKLE SEWAGE

UTILITY Huntington 4/3/2014 4/4/2014 4/4/2014 0 Equalization Basins

Rain 3.25 inches 3.35 rainfall on 04/03 plus

already saturated ground from snow melt resulted

in ground water infiltrating sewer lines causing eq

basins to fill to capacity and over flow to

washbasin river

33005 47226 IN0023744

MEDORA MUNICIPAL

WASTE WATER

TREATMENT PLANT Jackson 4/3/2014 4/4/2014 4/5/2014 0 Mill St Manhole

Rain 6 inches We had 6 in of rain in last 48hrs

and White River is flooded

10781 44268 IN0024473

EMC SEYMOUR WASTE

WATER TREATMENT

PLANT Jackson 1/29/2014 1/29/2014 1/29/2014 200 gallons Pebblebrook L/S

Power Failure Fuse blown on pole. Called Duke

energy at 0440am and was resolved at 10:00am.

Duke was in area repairing other lines at the time

of overflow.

10781 48965 IN0024473

EMC SEYMOUR WASTE

WATER TREATMENT

PLANT Jackson 6/19/2014 6/19/2014 6/19/2014 0 Air relief valve forcemain Equipment Failure

10781 49124 IN0024473

EMC SEYMOUR WASTE

WATER TREATMENT

PLANT Jackson 7/9/2014 7/9/2014 7/10/2014 0

3817 E Co. Ave. Seymour In

47274

A sanitary line clogged we jetted line and cleared

blockage.

10781 46225

IN0024473

Outfall 001

EMC SEYMOUR WASTE

WATER TREATMENT

PLANT Jackson 4/4/2014 4/5/2014 4/5/2014 1,500 gallons

Sanitary 12 Force main 722

E Tipton St

Equipment Failure 12 Force Main located in to

near middle of US 50 East Tipton ST. East bound

lane 40 deep Found with a small hole appeared to

burst out in bottom of pipe (2 Dia). 12

compression band used to repair. <200/h spilled in

to storm inlet Aqua-tech saved 2000 gallon.

39993 44269 IN0024414

RENSSELAER

MUNICIPAL WASTE

WATER TREATMENT

PLANT Jasper 1/21/2014 1/22/2014 1/22/2014 8,000 gallons CSO #007

Untreated Release None found down stream or in

area.

39993 45264

IN0024414

Out 001

RENSSELAER

MUNICIPAL WASTE

WATER TREATMENT

PLANT Jasper 3/21/2014 3/21/2014 3/21/2014 40,000 gallons CSO #007

CSO was under water until physical check at

9:01am on 3/21/14

39993 51862

IN0024414

Outfall 0010

RENSSELAER

MUNICIPAL WASTE

WATER TREATMENT

PLANT Jasper 12/29/2014 12/30/2014 12/31/2014 0 CSO #0010 See Report

39702 50357 IN0039101

WATER SERVICES

COMPANY OF INDIANA Jasper 8/31/2014 8/31/2014 9/1/2014 0

Lake Holiday Campground

Lot 646 lateral Equipment failure See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 54 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

15861 48795

Redkey Waste Water

Treatment Plant Jay 8/22/2014 8/28/2014 0 9114 W SR 67

Mary Reece reports a sewer overflows when

Redkey experienced a great deal of rain over 8/17-

8/23 she has pictures of the overflow

15861 44712 IN0024406

Redkey Waste Water

Treatment Plant Jay 2/24/2014 2/24/2014 2/25/2014 0

North of St Rd 67 in alley

Between Sycamore & Oak

St

With rain and heavy snow melt in past few days

led to flooding in low lying areas and heavy flow

within system. We also believe sanitary main in

the area may be partially blocked or damaged

discovered 2/21/14 as we were trying to relieve

problem. There was flow down stream in main at

next manhole just not enough to take amount of

flow in system at the time.

15861 46142 IN0024406

Redkey Waste Water

Treatment Plant Jay 4/3/2014 4/3/2014 4/4/2014 0

Various manholes (8) East

of ST RD 1 Between Main &

Sherman St

Rain 2.3 inches Over 2 inches of rain fell causing

Creek and low lying areas to flood. Our permitted

CSO s are unable to discharge enough due to

creek level being above outfalls causing our

system to surcharge and relieving itself at various

manholes.

15861 48961 IN0024406

Redkey Waste Water

Treatment Plant Jay 6/19/2014 6/19/2014 6/19/2014 0

Various Manholes (8)

Sherman E Main & George

St.

Rain 2.5 inches Exceeded Max Capacity. With

heavy rain led to flooding in low lying areas and

heavy flow within system.

15861 48963 IN0024406

Redkey Waste Water

Treatment Plant Jay 6/19/2014 6/19/2014 6/19/2014 0 9126 W St Rd 67

Rain 2.5 inches Exceeded Max Capacity. With

heavy rain let to flooding in low lying areas and

heavy flow within system.

15861 49787 IN0024406

Redkey Waste Water

Treatment Plant Jay 8/22/2014 8/22/2014 8/22/2014 0 Numerous Manholes

Rain 7.0 inches Exceeded Max Capacity See

Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 55 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

101215 44266

INP000288

Outfall 001

Bell Aquaculture

Processing Facility Jay 2/11/2014 2/11/2014 2/16/2014 1,500 gallons Oil/Water Separator Above ground oil/water seperator.

41085 49196

IN0020702

Outfall 001 &

002

HANOVER WASTE

WATER TREATMENT

PLANT Jefferson 4/27/2014 4/27/2014 7/29/2014 0 121 E Second St Manhole Rain 2.0 inches 2 heavy rain plus grease.

41085 47233

IN0020702

Outfall 001A

& 006A

HANOVER WASTE

WATER TREATMENT

PLANT Jefferson 4/3/2014 4/4/2014 4/4/2014 0

259 E 1st Street Manhole

Tallman Lift Station

Rain 5.75 inches Almost 6 inch rain in 24 hr

period we have rain water infiltration it just won t

handle the amount of flow. WWTP is running fine.

41085 47242

IN0020702

Outfall 001A

& 006A

HANOVER WASTE

WATER TREATMENT

PLANT Jefferson 4/3/2014 4/4/2014 4/4/2014 0

259 E 1st St Manhole

Tallman Lift Station

Rain 5.75 inches Almost 6 rain in 24 hour period

we have rain water in filtration it just wont handle

the amount of flow - WWTP is running fine.

41085 47273

IN0020702

Outfall 001A

& 006A

HANOVER WASTE

WATER TREATMENT

PLANT Jefferson 4/28/2014 4/28/2014 4/28/2014 0 254 E 1st St Manhole

Rain 2 inches Rain 2 hours infiltration of sewer

linesWWTP running fine.

41085 47262

IN0020702

Outfall 001A

& 006A

HANOVER WASTE

WATER TREATMENT

PLANT Jefferson 4/28/2014 4/28/2014 0 254 E 1ar St Manhole

Rain 2 inches Rain in 2 hours infiltration of sewer

lines.

11954 44519 IN0025666

Madison Waste Water

Treatment Plant Jefferson 1/11/2014 1/11/2014 1/11/2014 1,000 gallons 2502 Franks Dr. Rain 9 inches the sewer line had a blockage in it.

11954 44289 IN0025666

Madison Waste Water

Treatment Plant Jefferson 1/11/2014 1/11/2014 1/11/2014 0 gallons 112 Grange Hall Rd

Rain .9 inches Heavy rainfall with already

saturated ground.

11954 44517 IN0025666

Madison Waste Water

Treatment Plant Jefferson 1/11/2014 1/11/2014 10/7/2014 10,000 gallons 1510 Washington Ave

Rain 4.46 inches the sewer line at Terrace Dr is

undergoing construction to prevent future SSO s.

The contractor had busted the 12 main while

clearing area for construction. The pipe has not

been fixed due to a Creased to Work Order from

the courts. This matter is being addressed.

11954 44521 IN0025666

Madison Waste Water

Treatment Plant Jefferson 2/2/2014 2/2/2014 2/5/2014 399,000 gallons

Water pollution Control

Facility

Rain 0.38 inches Bypass/Overflow is blended with

final effluent at disinfection point. Overflow die to

0.38 inches of rain with large amount of snot melt

with already saturated group.

11954 44522 IN0025666

Madison Waste Water

Treatment Plant Jefferson 2/18/2014 2/18/2014 2/21/2014 0 1510 Washington Ave

The sewer line at Terrace Drive is undergoing

construction to prevent future SSO s. Broken

sewer pipe has not been repaired due to cease to

work order from city attorney due to trespassing

issue no utility easement 6in of snow melt

releasing approximately 10000 gallons of sewage.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 56 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

11954 44523 IN0025666

Madison Waste Water

Treatment Plant Jefferson 2/19/2014 2/19/2014 2/21/2014 540,000 gallons 1510 Washington Ave.

Rain .11 inches The sewer line at Terrace Dr is

undergoing construction to prevent future SSO s.

Broken sewer pipe has not been repaired due to

trespassing issue no utility easement. Snow

melting and saturated ground releasing

approximately 40000 gallons of sewage.

11954 44525 IN0025666

Madison Waste Water

Treatment Plant Jefferson 2/20/2014 2/21/2014 2/21/2014 100,000 gallons 1510 Washington Ave

Rain .47 inches The sewer line at Terrace Dr is

undergoing construction to prevent future SSO s.

Broken sewer pipe has not been repaired due to

cease to work order form City attorney due to

trespassing issue no utility easement. Snow

melting and saturated ground and 47 inches of

rain releasing approximately 100000 gallons of

sewage.

11954 47270 IN0025666

Madison Waste Water

Treatment Plant Jefferson 4/28/2014 4/28/2014 4/28/2014 0

C1440 Cragmont St MH35-

F5-98A

Rain 2.3 inches Exceeded Max Capacity The

overflow was due to heavy rain with already

saturated ground and extreme surface water.

11954 47261 IN0025666

Madison Waste Water

Treatment Plant Jefferson 4/28/2014 4/28/2014 4/28/2014 0

1524 Cragmont St MH#5-

F5-96 to MH#5-F5-97 Rain 2.3 inches Exceeded Max Capacity

11954 47267 IN0025666

Madison Waste Water

Treatment Plant Jefferson 4/28/2014 4/28/2014 4/28/2014 0

102 Cherry Trace MH#3-F8-

3

Rain 2.3 inches Exceeded Max Capacity The

overflow was due to heavy rain with already

saturated ground and extreme surface water.

11954 47263 IN0025666

Madison Waste Water

Treatment Plant Jefferson 4/28/2014 4/28/2014 4/28/2014 0

145 Irish Hollow In MH#5-F7-

25 and MH#5 F7-20A

Rain 2.3 inches Exceeded Max Capacity The

overflow was due to heavy rain with already

saturated ground and extreme surface water.

11954 47269 IN0025666

Madison Waste Water

Treatment Plant Jefferson 4/28/2014 4/28/2014 4/28/2014 0

112 Grange Hall Rd

MH#001

Rain 2.3 inches Exceeded Max Capacity The

overflow was due to heavy rain with already

saturated ground and extreme surface water.

11954 47264 IN0025666

Madison Waste Water

Treatment Plant Jefferson 4/28/2014 4/28/2014 4/28/2014 0

Intersectin of 8th St and

Taylor MH#4-F4 37

Rain 2.3 inches Exceeded Max Capacity The

overflow was due to heavy rain with already

saturated ground and extreme surface water

11954 47275 IN0025666

Madison Waste Water

Treatment Plant Jefferson 4/29/2014 4/29/2014 4/30/2014 0 600 Martin St

Rain .23 inches The sewer line had a blockage in

the pipe. We flushed a total of 250 ft of pipe.

11954 48125 IN0025666

Madison Waste Water

Treatment Plant Jefferson 5/21/2014 5/22/2014 5/22/2014 0

145 Irish Hollow in MH#5-F7-

25 and MH#5-F7-20A

Rain 1.84 inches Exceeded Max Capacity The

overflow was due to heavy rain with already

saturated ground and extreme surface water.

11954 48122 IN0025666

Madison Waste Water

Treatment Plant Jefferson 5/21/2014 5/22/2014 5/22/2014 0

1440 Cragmont St MH#%-

98A

Rain 1.84 inches Exceeded Max Capacity The

overflow was due to heavy rain with already

saturated ground and extreme surface water.

11954 48123 IN0025666

Madison Waste Water

Treatment Plant Jefferson 5/21/2014 5/22/2014 5/22/2014 0

112 Grange Hall Rd

MH#001

Rain 1.84 inches Exceeded Max Capacity The

overflow was due to heavy rain with already

saturated ground and extreme surface water.

11954 48554 IN0025666

Madison Waste Water

Treatment Plant Jefferson 6/3/2014 6/3/2014 6/4/2014 0

1440 Cragmont Str MH#5-

F5-98A

Rain .52 inches Exceeded Max Capacity the

overflow was due to heavy rain with already

saturated ground and extreme surface water.

11954 48556 IN0025666

Madison Waste Water

Treatment Plant Jefferson 6/15/2014 6/15/2014 6/16/2014 0 1820 Michigan Rd Debris inside the MH what cause the back up.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 57 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

11954 48570 IN0025666

Madison Waste Water

Treatment Plant Jefferson 6/22/2014 6/22/2014 6/23/2014 0 492 Brentwood Dr

The breaker in the panel was tripped. Reset back

on line.

11954 49662 IN0025666

Madison Waste Water

Treatment Plant Jefferson 8/8/2014 8/8/2014 8/8/2014 0 1924 Dale Court - Manhole

Unknown Manhole overflowed due to obstruction

in gravity line. Flushd line breaking free

obstruction.

11954 50772 IN0025666

Madison Waste Water

Treatment Plant Jefferson 10/8/2014 10/8/2014 10/8/2014 0 600 Martin St See Report

11954 51490 IN0025666

Madison Waste Water

Treatment Plant Jefferson 12/6/2014 12/6/2014 12/6/2014 0 1440 Cragmont St Rain 1.73 inches 1) MH #5-F5-89A

11954 45271

IN0025666

001

Madison Waste Water

Treatment Plant Jefferson 3/12/2014 3/12/2014 3/13/2014 257,000 gallons

Water Pollution Control

Facility Water Pollution Control Facility

11954 51448

IN0025666

Outfall # 001

Madison Waste Water

Treatment Plant Jefferson 12/1/2014 12/1/2014 12/1/2014 0

Water Pollution Control

Facility Rain See Report

11954 51487

IN0025666

Outfall #001

Madison Waste Water

Treatment Plant Jefferson 12/1/2014 12/1/2014 12/4/2014 0

Water Pollution Control

Facility Water Pollution Control Facility

11954 51489

IN0025666

Outfall #001

Madison Waste Water

Treatment Plant Jefferson 12/4/2014 12/6/2014 12/6/2014 0

Water Pollution Control

Facility Rain See Report

11954 51607

IN0025666

Outfall #001

Madison Waste Water

Treatment Plant Jefferson 12/16/2014 12/16/2014 0

Water Pollution Control

Facility Rain Exceeded Max Capacity

11954 51717

IN0025666

Outfall #001

Madison Waste Water

Treatment Plant Jefferson 12/24/2014 12/24/2014 12/25/1914 0

Water Pollution Control

Faciity Rain Exceeded Max Capacity

11954 51724

IN0025666

Outfall #001

Madison Waste Water

Treatment Plant Jefferson 12/27/2014 12/28/2014 0

Water Pollution Control

Faciity Exceeded Max Capacity See Report

11954 51825

IN0025666

Outfall #001

Madison Waste Water

Treatment Plant Jefferson 12/27/2014 12/28/2014 12/30/2014 0

Water Pullution Control

Facility

Rain 0.83 inches Exceeded Max CapacitySee

Report

11954 51812

IN0025666

Outfall #001

Madison Waste Water

Treatment Plant Jefferson 12/29/2014 12/29/2014 12/29/2014 0 2502 Franks Dr 2502 Franks Dr

11954 51829

IN0025666

Outfall #001

Madison Waste Water

Treatment Plant Jefferson 12/30/2014 12/30/2014 12/30/2014 0 MH #2-4-513 Unknown See Report

11954 44283

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 1/5/2014 1/6/2014 1/6/2014 503,000 gallons

Water Pollution Control

Facility

Exceeded Max Capacity Bypass/Overflow is

blended with final effluent at disinfection point.

Heavy rain fall with snow melt and saturated

ground.

11954 44271

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 2/1/2014 2/1/2014 2/2/2014 11,000 gallons

Water Pollution Control

Facility

Exceeded Max Capacity Rain Bypass/Overflow is

blended with final effluent at disinfection point.

Heavy snow melt and light rain fell with already

saturated ground.

11954 44270

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 2/2/2014 2/2/2014 0

Water Pollution Control

Facility

Exceeded Max Capacity Rain Bypass/overflow is

blended with final effluent at disinfection point.

11954 44285

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 2/17/2014 2/18/2014 2/19/2014 0

Water Pollution Control

Facility

Exceeded Max Capacity Bypass/Overflow is

blended with final effluent at disinfection point.

Overflow due to rain fall and heavy snow melt.

11954 47230

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 3/27/2014 3/27/2014 3/27/2014 0

Franks Drive MH #2 - 12-11-

14

Equipment Failure Gravity main back up due to

line obstruction. Found roots in line and partial

pipe separation.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 58 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

11954 45273

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 3/28/2014 3/28/2014 3/28/2014 1,000 gallons

Franks Drive MH #2 - f2-L1-

1

Equipment FailureGravity main back up due to line

obstruction. Found roots and residential material

stopped up in down stream manhole from

precious manhole overflow reported on 3/26 &

3/27 2014.

11954 45272

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 3/29/2014 3/29/2014 3/30/2014 0

Water Polllution Control

Facility

Bypass/Overflow is blended with final effluent at

disinfection point. Heavy rain fall with already

saturated ground.

11954 47227

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 4/2/2014 4/3/2014 0

Water Pollution Control

Facility

Rain 3 inches Exceeded Max Capacity

Bypass/Overflow is blended with final effluent at

disinfecting point.

11954 47232

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 4/2/2014 4/5/2014 4/7/2014 0

Water pollution Control

Facility

Rain 5.66 inches Exceeded Max Capacity

Bypass/Overflow is blended with final effluent at

disinfection point.

11954 47241

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 4/3/2014 4/4/2014 4/4/2014 0

1526 Cragmont St MH5-F5-

97 1440 Cragmont St MH5-

F5-98A

Rain 5.66 inches Overflow was due to heavy rain

with already saturated ground and extreme

surface water at construction site

11954 47237

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 4/3/2014 4/3/2014 4/4/2014 0

Cragmont St MH 5-F7-19

138 Irish Hollow In

Rain 5.66 inches Exceeded Max Capacity

Overflow was due to heavy rain with already

saturated ground and extreme surface water.

11954 47238

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 4/3/2014 4/4/2014 4/4/2014 0 2205 Flint St MH6-F2 -11A

Rain 5.66 inches Equipment Failure Overflow

due to pump controls failure.

11954 47240

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 4/4/2014 4/4/2014 4/4/2014 0

1389 Michigan Rd MH 3 F9-

24

Rain 1.66 inches Equipment Failure Overflow

was due to gravity line collapse causing pipe

blockage with a rain precipitation.

11954 47231

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 4/4/2014 4/4/2014 4/4/2014 0

700 Blk of Michigan Rd MH2-

4-513

Rain 1.66 inches Equipment Failure Overflow

due to blockage in pipe.

11954 47244

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 4/7/2014 4/8/2014 4/13/2014 0

Water Pollution Control

Facility

Rain .82 inches Exceeded Max Capacity

Bypass/Overflow is blended with final effluent at

disinfection point.

11954 47243

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 4/7/2014 4/8/2014 4/13/2014 0

Water pollution Control

Facility

Rain .82 inches Exceeded Max Capacity

Bypass/Overflow is blended with final effluent at

disinfection point.

11954 47234

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 4/7/2014 4/7/2014 0

Water Pollution Control

Facility

Rain Exceeded Max Capacity Bypass/Overflow is

blended with final effluent at disinfection point.

This just a notice of a overflow starting at the

plant. There will be a follow-up report latter.

11954 47229

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 4/7/2014 4/7/2014 4/8/2014 0

1526 Cragmont St MH5 -

F5 - (&

Rain .82 inches Overflow was due to heavy rain

with already saturated ground and surface water

infiltration at construction site.

11954 47256

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 4/14/2014 4/15/2014 4/18/2014 0

Water Pollution Control

Facility

Rain .78 inches Exceeded Max Capacity

Bypass/Overflow is blended with final effluent at

disinfection point.

11954 47253

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 4/14/2014 4/15/2014 0

Water pollution Control

Facility

Rain Exceeded Max Capacity Bypass/Overflow is

blended with final effluent at disenfection point.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 59 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

11954 47274

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 4/28/2014 4/28/2014 4/28/2014 0

Water Pollution Control

Facility

Rain 3 inches Exceeded Max Capacity

Bypass/Overflow is blended with final effluent at

disinfection point.

11954 47260

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 4/28/2014 4/28/2014 4/28/2014 0

Water Pollution Control

Facility

Rain 2.3 inches Exceeded Max Capacity

Bypass/Overflow is blended with final effluent at

disenfection point.

11954 48111

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 5/12/2014 5/12/2014 5/12/2014 0

430 S Grange Hall Rd

LF/ST JC-4

Equipment Failure Both pumps plugged up due to

heavy residential debris introduced into sewage

syste

11954 48114

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 5/12/2014 5/12/2014 5/13/2014 0

Water Polllution Control

Facility

Exceeded Max Capacity Bypass/Overflow is

blended with final effluent at disinfection point.

11954 48116

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 5/12/2014 5/12/2014 5/15/2014 0

Water Pollution Control

Facility

Rain .46 inches Exceeded Max Capacity

Bypass/Overflow is blended with final effluent at

disinfection point.

11954 48119

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 5/14/2014 5/15/2014 5/19/2014 0

Water Pollution Control

Facility

Rain 1.15 inches Exceeded Max Capacity

Bypass/Overflow is blended with final effluent at

disenfectin point.

11954 48118

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 5/14/2014 5/14/2014 5/15/2014 0

Water Pollution Control

Facility

Rain Exceeded Max Capacity Bypass/Overflow is

blended with final effluent at disinfection point

11954 48121

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 5/21/2014 5/21/2014 5/22/2014 0

Water Pollution Control

Facility

Bypass/Overflow is blended with final effluent at

disenfection point.

11954 48126

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 5/21/2014 5/22/2014 5/27/2014 0

Water Pollution Control

Facility

Rain 2.2 inches Exceeded Max Capacity

Bypass/Overflow is blended with final effluent at

disenfection point.

11954 48553

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 6/3/2014 6/4/2014 6/4/2014 0

Water Pollution Control

Facility

Rain 0.52 inches Exceeded Max Capacity

Bypass/Overflow is blended with final effluent at

disinfection point. Heavy rain fall of 0.52 in a

short period.

11954 48569

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 6/20/2014 6/20/2014 6/21/2014 0

Water Pollution Control

Facility

Rain 0.2 inches bypass/Overflow is blended with

final effluent at disinfection point. Heavy rain fall

in a short period.

11954 48571

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 6/24/2014 6/24/2014 6/25/2014 0

Water Pollution Control

Facility

Rain 0.62 inches Exceeded Max Capacity

Bypass/Overflow is blended with final effluent at

disinfection point. Heavy rain fall of 0.62 in short

time with already saturated ground.

11954 48572

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 6/25/2014 6/25/2014 6/26/2014 0

Water Pollution Control

Facility Water Pollution Control Facility

11954 49189

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 7/1/2014 7/2/2014 7/2/2014 0

Water Pollution Control

Facility

Rain 0.51 inches Exceeded Max Capacity

Bypass/Overflow is blended with final effluent at

disenfection point. Heavy rain fall of 0.51 in a

short time.

11954 49188

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 7/2/2014 7/2/2014 7/2/2014 0 600 Martin St. MH #5 - 52

Rain .51 inches Exceeded Max Capacity. Gravity

main back up due to line obstruction. Found

heavy grease and debris caught up in manhole.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 60 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

11954 49190

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 7/14/2014 7/14/2014 7/14/2014 0

Water pollution Control

Facility

Precipitation Exceeded Max Capacity.

Bypass/Overflow is blended with final effluent at

disenfection point. Heavy rain fall over several

hours.

11954 49353

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 7/15/2014 7/17/2014 7/16/2014 0 Force Main

Construction Related Force Main was hit by

contractor while boring for a new Cable line.

Sewage was contained in a 4 deep ditch. Leak

was found under driveway at 3920 Deerbend Dr.

Follow-up report after repairs are made.

11954 49338

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 7/15/2014 7/15/2014 7/16/2014 0 Force Main

Construction Related Force Main was hit by

Contractor while boring for a new Cable line.

Sewage was contained in a 4 deep ditch. Leak

was found under driveway at 3920 Deerbend Dr.

Follow-up report after repairs are made.

11954 49384

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 7/27/2014 7/28/2014 7/28/2014 0

Water Pollution Control

Facility

Rain 2.33 inches Bypass/overflow is blended with

final effluent at disenfection point.Note:Heavy rain

fall of 2.33 in a short time.

11954 49382

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 7/27/2014 7/27/2014 7/28/2014 0 manhole#5-f5-98a

Rain 2.33 inches manhole overflow due to heavy

rain of 2.33 inches

11954 49383

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 7/27/2014 7/27/2014 7/28/2014 0 manhole#5-f5-97 manhole overflow due to heavy rain of 2.33 inches

11954 49676

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 8/11/2014 8/11/2014 8/15/2014 0

Water Pollution Control

Facility

Bypass/overflow is blended with final effluent at

disenfection point.Note: This is a Follow-up Report

from 8/11/14.Overflow/Bypass was due to several

heavy rain showers in short periods.

11954 49664

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 8/11/2014 8/11/2014 0

Water Pollution Control

Facility

Bypass/overflow is blended with final effluent at

disenfection point.Note:This just to notify you that

an overflow has started a follow-up report will be

filed at the end of the overflow.

11954 49449

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 8/23/2014 8/24/2014 9/19/2014 0

Water Pollution Control

Facility

Rain 1.54 inches Exceeded Max Capacity.

Bypass/Overflow is blended with final effluent at

disenfection point. Heavy amounts of rain in short

periods.

11954 50821

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 9/2/2014 9/2/2014 9/4/2014 0

Water Pollution Control

Facility Rain 1.1 inches See Report

11954 50423

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 9/2/2014 9/2/2014 9/4/2014 0

Water pollution Control

Facility

Rain 1.1 inches Exceeded Max Capacity See

Report

11954 50620

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 9/11/2014 9/11/2014 9/12/2014 0

Water Pollution Control

Facility

Rain 1.18 inches Exceeded Max Capacity See

Report

11954 50773

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 10/7/2014 10/7/2014 10/8/2014 0

Water pollution Control

Facility Rain 1.33 inches See Report

11954 50922

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 10/10/2014 10/10/2014 10/11/2014 0

Water Pollution Control

Facility

Rain 0.75 inches Exceeded Max Capacity See

Report

11954 50855

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 10/14/2014 10/14/2014 10/15/2014 0

Water Pollution Control

Facility Rain 1.3 inches See Report

11954 50928

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 10/14/2014 10/14/2014 10/14/2014 0

Water Pollution Control

Facility Rain See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 61 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

11954 50851

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 10/14/2014 10/14/2014 10/15/2014 0 1440 Cragmont Street Rain 1.30 inches See Report

11954 51254

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 11/23/2014 11/24/2014 11/24/2014 0

Water Pollution Control

Facility Water Pollution Control Facality

11954 51447

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 11/23/2014 11/24/2014 12/1/2014 0

Water pollution Control

Facility Rain 1.06 See Report

11954 51582

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 12/4/2014 12/7/2014 12/8/2014 0

Water Pollution Control

Facility Rain 1.73 inches Exceeded Max Capacity

11954 51694

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 12/16/2014 12/16/2014 12/19/2014 0

Water Pollution Control

facility

Rain 0.25 inches Exceeded max Capacity See

Report

11954 51715

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 12/23/2014 12/23/2014 12/24/2014 0

Water Pollution Control

Facility Rain 0.4 inches See Report

11954 44273

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 1/11/2014 1/14/2014 1/14/2014 1,527,344 gallons

Water Pollution Control

Facility

Rain 0.9 inches Exceeded Max Capacity

Bypass/Overflow is blended with final effluent at

disinfection point. heavy rain fall with already

saturated ground.

11954 44287

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 1/11/2014 1/11/2014 0

Water Pollution Control

Facility

Exceeded Max Capacity Facility Bypass/Overflow

is blended with final effluent at disinfection point.

This only to let you know that an overflow has

started at the plant. There will be a follow-up

report.

11954 44278

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 1/13/2014 1/13/2014 1/14/2014 96,776 gallons

Water Pollution Control

Facility

Exceeded Max Capacity Bypass/Overflow is

blended with final effluent at disinfection point.

Heavy rain fall with already saturated ground.

11954 44526

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 2/18/2014 2/21/2014 2/24/2014 5,134 gallons

Water Pollution Control

Facility

Rain 0.58 inches Bypass/Overflow is blended

with final effluent at disinfection point. overflow

due to heavy snow melt with already saturated

ground and rain fall of 0.58 with-in this time

frame.

11954 44284

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 2/18/2014 2/19/2014 0

Water Pollution Control

Facility

Exceeded Max Capacity Bypass/Overflow is

blended with final effluent at disinfection point.

This is just a notice of Overflow

11954 44527

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 3/2/2014 3/2/2014 3/3/2014 19,000 gallons

Water Pollution Control

Facility

Exceeded Max Capacity Rain 0.47 inches

Bypass/Overflow is blended with final effluent at

disinfection point. Heavy rain fall .47 inches with

already saturated ground.

11954 48110

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 5/12/2014 5/12/2014 5/12/2014 0

430 S Grange Hall LF/ST

JC-4

Equipment Failure Both pumps plugged up due to

heavy residential debris introduced into sewage

system.

11954 49191

IN0025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 7/15/2014 7/15/2014 7/15/2014 0

1238 W main St MH #1-3-

909B

Unknown Gravity main back up due to line

obstruction. Found sludge debris in down stream

manhole due to low flow area. Manhole reported

by resident as overflow but City employee s did

not witness manhole overflowing while on site so

time release stopped is only a best guess call.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 62 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

11954 47257

IN025666

Outfall 001

Madison Waste Water

Treatment Plant Jefferson 4/28/2014 4/29/2014 4/28/2014 0

Water Pollution Control

Facility

Rain 2.51 Exceeded Max Capacity

Bypass/Overflow is blended with final effluent at

disinfection point.

48777 49908

Non-

Permitted

HANOVER COLLEGE

CLASSIC HALL Jefferson 8/24/2014 8/24/2014 8/24/2014 0

413 Ball Drive Hanover In

47243 Equipment Failure

21369 44474

JENNINGS COUNTY

COURTHOUSE Jennings 2/21/2014 2/21/2014 2/21/2014 0 Commons Lift Station

Power Failure Main disconnect @ Lift Station

tripped due to electrical storm.

16146 49380

51 Outfall

001

NORTH VERNON WASTE

WATER TREATMENT

PLANT Jennings 7/27/2014 7/27/2014 7/28/2014 0

Southwest Lift Station 1695

Quaker Hill Subdivision

North Vernon Rain 3.1 inches See Report

16146 44530 IN0020451

NORTH VERNON WASTE

WATER TREATMENT

PLANT Jennings 1/28/2014 1/28/2014 1/28/2014 0 Northwest Lift Station Northwest Lift Station

16146 47280

IN0020451

Outfall 001

NORTH VERNON WASTE

WATER TREATMENT

PLANT Jennings 4/3/2014 4/3/2014 4/4/2014 0

Northwest Lift Station North

Vernon

Rain 1.34 inches Exceeded Max Capacity Sewer

drainage basin received over 1.34 inches of rain

in a 8 hour period. The rainfall created flow that

exceeded the pump station s capacity. The

Muscatatuck river increased from a dry weather

flow of 1100cfs to a wet weather flow of 20000 cfs

during this event.

16146 47277

IN0020451

Outfall 001

NORTH VERNON WASTE

WATER TREATMENT

PLANT Jennings 4/4/2014 4/4/2014 4/4/2014 0

Southwest Lift Station 1695

Quaker Hill Subdivision

North Vernon

Rain 1.41 inches Exceeded Max Capacity Sewer

drainage basin received over 1.41 inc of rain in 6

hours period. The rainfall created flow that

exceeded the pump station s capacity. The

Muscatatuck River increased from a dry weather

flow of 1100cfs to a wet weather flow of 20000 cfs

during this event.

16146 48393

IN0020451

Outfall 001

NORTH VERNON WASTE

WATER TREATMENT

PLANT Jennings 5/21/2014 5/21/2014 5/22/2014 0

Southwest Lift Station 1695

Quaker Hill Subdivision

North Vernon

Rain 1.67 inches Sewer drainage basin received

over 1.15 inch of rain in one hour. The rainfall

created flow that exceeded the pump station s

capacity. The Muscatatuck river increased from a

dry weather flow of 3000 cfs during this event.

16146 48857

IN0020451

Outfall 001

NORTH VERNON WASTE

WATER TREATMENT

PLANT Jennings 6/4/2014 6/4/2014 6/4/2014 0

Southwest Lift Station 1695

Quaker hill Subdivision

North Vernon

Rain 1.09 inches Sewer drainage basin received

over 1.09 inches of rain in two hour. The rainfall

created flow that exceeded the pump station s

capacity. The Muscatatuck river increased from a

dry weather flow of 8000 cfs during this event.

16146 48856

IN0020451

Outfall 001

NORTH VERNON WASTE

WATER TREATMENT

PLANT Jennings 6/4/2014 6/4/2014 6/4/2014 0

Northwest Lift Station North

Vernon

Rain 1.09 inches Sewer drainage basin received

over 1.09 inches of rain in a two hour period. The

rainfall created flow that exceeded the pump

station s capacity. The Muscatatuck river

increased from a dry weather flow of 800 cfs to a

wet weather flow of 8000 cfs during this event.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 63 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

16146 44528

IN0020451

Outfall 001

NORTH VERNON WASTE

WATER TREATMENT

PLANT Jennings 2/20/2014 2/20/2014 2/21/2014 20,000 gallons

Southwest Lift Station 1695

Quaker Hill Subdivision

North Vernon

Rain Sewer drainage basin received over .80 inch

of rain and 4 of snow melt. The rainfall and snow

melt created flow that exceeded the pump station

s capacity. The Muscatatuck River increased from

a dry weather flow of 1100 cfs to a wet weather

flow of 10000 cfs during this event.

16146 47276

IN0020451

Outfall 001

NORTH VERNON WASTE

WATER TREATMENT

PLANT Jennings 4/3/2014 4/3/2014 4/4/2014 0

Southwest Lift Station 1695

Quaker Hill Subdivision

North Vernon

Rain 1.34 inches Exceeded Max Capacity Sewer

drainage basin received over 1.34 inch of rain 8

hour period. The rainfall created flow that

exceeded the pump station s capacity. The

Muscatatuck River increased from a dry weather

flow of 1100cfs to a wet weather flow of 20000 cfs

during this event.

16146 48395

IN0020451

Outfall 001

NORTH VERNON WASTE

WATER TREATMENT

PLANT Jennings 5/21/2014 5/21/2014 5/22/2014 0

Southwest Lift Station 1695

Quaker Hill Subdivision

North Vernon

Rain 1.67 inches Sewer Drainage basin recieved

over 1.15 inch of rain in one hour. The rainfall

created flow that exceeded the pump station s

capacity. The Muscatatuck river increased from a

dry weather flow of 3000 cfs during this event.

13363 48859 IN0043478

Muscatatuck Urban

Training Center Jennings 6/4/2014 6/4/2014 6/5/2014 0 Lift Station

Rain 0.47 inches Exceeded Max Capacity The

area looked to absorb most of the overflow into

the surrounding gravel and soil. There is a stream

east of the lift station and trash puller weir buth

that streams sits higher in elevation and did not

seem to receive any water from the overflow. We

seemed to get the 0.47 inches of rain in between

the hours of the overflow.

13363 48879

IN0043478 is

the correct

permit

number

Muscatatuck Urban

Training Center Jennings 6/4/2014 6/4/2014 6/5/2014 0 Lift Station

Rain 0.47 inches Exceeded Max Capacity See

Report

13363 48429

IN0043478 is

the correct

Permit

Number NOT

IN0020454I

will send Mr.

Hall a e-mail

advising him

to use the

correct

permitnumbe

r.

Muscatatuck Urban

Training Center Jennings 5/21/2014 5/22/2014 5/27/2014 0 Lift Station

Rain 3.05 inches Exceeded Max Capacity The

area looked to obsorb most of the overflow into

the surrounding gravel and soil. There is a stream

east of the lift station and trash puller weir but that

streams sit higher in elevation and did not seem to

receive any water form the overflow

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 64 of 392

Page 65: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

19970 49142

IN0056049

Outfall 002

JENNINGS NORTHWEST

REGIONAL UTILITIES Jennings 7/9/2014 7/9/2014 7/10/2014 0 2812 Coventry Gardens Equipment Failure Sewer Force Main Breakage.

19970 49782

IN0056049

Outfall 002

JENNINGS NORTHWEST

REGIONAL UTILITIES Jennings 8/21/2014 8/21/2014 8/22/2014 0 CSL Dam - Force Main CSL Dam - Force Main

19970 47964

IN0056049

Outfall 002A

JENNINGS NORTHWEST

REGIONAL UTILITIES Jennings 5/4/2014 5/4/2014 5/5/2014 0 Lot 1393

Equipment Failure A 3 pickup tube in the valve pit

plugged with sewage.

21369 46145

No NPDES

Permit

JENNINGS COUNTY

COURTHOUSE Jennings 4/4/2014 4/4/2014 4/4/2014 0 Commons Lift Station Rain 3 inches Excessive rain fall

21369 49317

No NPDES

Permit

JENNINGS COUNTY

COURTHOUSE Jennings 7/14/2014 7/14/2014 7/14/2014 0 Commons Lift Station

Rain 3 inches Excessive rain fall and power

failure.

29633 48129

GREENWOOD

SANITATION

DEPARTMENT Johnson 5/21/2014 5/22/2014 5/22/2014 0 MH (See map for locations) Rain 3 inches See Report

13906 48573

NEW WHITELAND

WASTE WATER

TREATMENT PLANT Johnson 6/4/2014 6/4/2014 6/5/2014 0 Manhole 500 S US 31

To much flow coming into plant in short period of

time to handle.

29633 49198

GREENWOOD

SANITATION

DEPARTMENT Johnson 7/31/2014 7/31/2014 7/31/2014 0

1957 Inverness Pl Force

Main

Equipment Failure P. Recracked cut out and

replaced. Called fluid waste to maintain Lift

Station while repairs were made.

13906 44538 IN0020966

NEW WHITELAND

WASTE WATER

TREATMENT PLANT Johnson 2/24/2014 2/24/2014 2/24/2014 500 gallons 49 & 103 Southlane Sewer Blockage

13906 49453 IN0020966

NEW WHITELAND

WASTE WATER

TREATMENT PLANT Johnson 8/11/2014 8/11/2014 8/12/2014 0 940 Princeton Manhole Equipment Failure Blockage in main

13906 44537 IN0021415

NEW WHITELAND

WASTE WATER

TREATMENT PLANT Johnson 2/21/2014 2/21/2014 2/21/2014 0 W oxidation Ditch

Rain .54 inches Ras thinned down due to being in

storm mode and pumps speed up ditch sis low on

N End could not handel flow at time.

13906 51348 IN0021415

NEW WHITELAND

WASTE WATER

TREATMENT PLANT Johnson 11/24/2014 11/24/2014 11/24/2014 0 Plant Effluent Rain 1.61 inches See Report

13759 51827

IN0022314

Outfall #001 Bargersville Water Utilities Johnson 12/30/2014 12/30/2014 12/30/2014 0

364 W CR 600 N

Greenwood Power Failure See Report

13759 44149

IN0022314

Outfall 001 Bargersville Water Utilities Johnson 1/15/2014 1/16/2014 1/16/2014 278,000 gallons 18-1

Equipment Failure The UPS system went band in

the lift station panel. It provides control voltage to

the pumps. Recroved SCADA alarm at 12:06am.

Emergency pump was brought to lift station. After

it was running the overflow stopped at 1:00am

13759 49701

IN0022314

Outfall 001 Bargersville Water Utilities Johnson 8/6/2014 8/6/2014 8/7/2014 0 3701 W Smokey Row Rd Power Failure See Report

13759 49943

IN0022314

Outfall 001 Bargersville Water Utilities Johnson 10/8/2014 10/8/2014 10/9/2014 0 256 S Baldwin St Equipment Failure See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 65 of 392

Page 66: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

13759 49942

IN0022314

Outfall 001 Bargersville Water Utilities Johnson 10/9/2014 10/9/2014 10/9/2014 0 256 S Baldwin St Equipment Failure See Report

13759 51249

IN0022314

Outfall 001A Bargersville Water Utilities Johnson 11/20/2014 11/20/2014 11/20/2014 0

4545 Pascagoula Run

Greenwood In 46143 Construction Related See Report

13759 51246

IN0022314

Outfall 001A Bargersville Water Utilities Johnson 11/20/2014 11/20/2014 11/20/2014 0

4545 Pascagoula Run

Greenwood In 46143 Construction Related See Report

13759 51248

IN0022314

Outfall 001A Bargersville Water Utilities Johnson 11/20/2014 11/20/2014 12/3/2014 0

4545 Pascagaoula Run

Greenwood In 46143 Construction Related See Report

34707 45280 IN0042366

PRINCES LAKE WATER

DEPARTMENT Johnson 3/15/2014 3/17/2014 3/17/2014 0

8644 S Nash Dr (Yard)

Grinder station pressure

lateral.

Equipment Failure pressure lateral 11/4 fitting .

Fitting failure on 1 1/4 pressure lateral allowed for

sewer leakage when residential grinder station

would run.

29633 44536

IN0046370 -

Terminated

GREENWOOD

SANITATION

DEPARTMENT Johnson 2/13/2014 2/14/2014 2/18/2014 2,000 gallons

217 Elm St Stoppage in

Main Sewer backed up in basement

29633 44535

IN0046370 -

Terminated

GREENWOOD

SANITATION

DEPARTMENT Johnson 2/17/2014 2/17/2014 2/18/2014 5,000 gallons

1360 White Ash Dr Force

Main Equipment Failure

29633 45279

IN0046370 -

Terminated

GREENWOOD

SANITATION

DEPARTMENT Johnson 3/19/2014 3/19/2014 3/20/2014 25 gallons

S.R.35 Buckmoor Parkway

Manhole There was asphalt in flow channel

29633 46261

IN0046370 -

Terminated

GREENWOOD

SANITATION

DEPARTMENT Johnson 4/3/2014 4/3/2014 4/7/2014 0 MH. W35-80 & W 35-81

Rain 2.45 inches Sewer system surcharged do to

major rain event combined with saturated ground

conditions.

29633 46263

IN0046370 -

Terminated

GREENWOOD

SANITATION

DEPARTMENT Johnson 4/4/2014 4/4/2014 4/7/2014 0 MH P-32-13 & P 32-311

Rain 2.45 inches Sewer system surcharged do to

major rain event combined with saturated ground

conditions.

29633 49197

IN0046370

Terminated

GREENWOOD

SANITATION

DEPARTMENT Johnson 7/8/2014 7/8/2014 7/8/2014 0 894 N SR 135 Gravity Line

Construction Related Duke Energy set pole and

hit gravity line causing backup. Clean up around

pole with vac truck.

29633 51775

Terminated

Permit -

IN0046370

AI# 29633

GREENWOOD

SANITATION

DEPARTMENT Johnson 11/26/2014 11/26/2014 12/1/2014 0 812 Merry Ln See Report

29633 51415

Terminated

Permit

IN0046370

AI# 29633

GREENWOOD

SANITATION

DEPARTMENT Johnson 11/14/2014 11/14/2014 11/14/2014 0

MH W-25-3 2900 Fairview

Pl See Report

29633 51350

Terminated

Permit

IN0046370

AI# 29633

GREENWOOD

SANITATION

DEPARTMENT Johnson 11/24/2014 11/24/2014 11/25/2014 0

Greenwood Park Mall

Private Lift Station Equipment Failure See Report

29633 50214

Terminated

Permit

IN0046370

AI#29633

GREENWOOD

SANITATION

DEPARTMENT Johnson 9/2/2014 9/2/2014 9/3/2014 0 282 Marlow Dr See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 66 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

38902 50215 IN0002780 Duke Energy IGCC Knox 9/3/2014 9/3/2014 9/3/2014 0

15242 E SR 348

Edwardsport In Final

clearwater settling pond. Equipment Failure See Report

35086 51777 IN0031020

VINCENNES WASTE

WATER TREATMENT

PLANT Knox 12/15/2014 12/15/2014 12/16/2014 0

400 Feltking Rd - 30 Gallons

Released Equipment Failure See Report

11456 51493

IN0039276

Outfall

#001A

BICKNELL MUNICIPAL

WASTE WATER

TREATMENT PLANT Knox 12/5/2014 12/6/2014 12/7/2014 0 Liftstation #3 Rain 2 inches See Report

11456 51488

IN0039276

Outfall

#001A

BICKNELL MUNICIPAL

WASTE WATER

TREATMENT PLANT Knox 12/5/2014 12/6/2014 12/6/2014 0 Liftstation #1 Rain 2 inches

11456 44455

IN0039276

Outfall 001

BICKNELL MUNICIPAL

WASTE WATER

TREATMENT PLANT Knox 2/20/2014 2/21/2014 2/21/2014 10,000 gallons Lift Station #1 Power Failure

11456 47480

IN0039276

Outfall 001

BICKNELL MUNICIPAL

WASTE WATER

TREATMENT PLANT Knox 4/28/2014 4/28/2014 4/28/2014 0 Lift Station #3

Rain 3 inches Lift Station overwhelmed by sudden

rain fall.

11456 46172

IN0039276

Outfall 001A

BICKNELL MUNICIPAL

WASTE WATER

TREATMENT PLANT Knox 3/3/2014 3/4/2014 4/4/2014 250,000 gallons Lift Station #1 Rain 5 inches Lifts Station overwhelmed by rain.

11456 46018

IN0039276

Outfall 001A

BICKNELL MUNICIPAL

WASTE WATER

TREATMENT PLANT Knox 3/3/2014 4/3/2014 100,000 gallons Lift Station #1

Rain 4 inches Lift Station overwhelmed by

excessive rain.

11456 47286

IN0039276

Outfall 001A

BICKNELL MUNICIPAL

WASTE WATER

TREATMENT PLANT Knox 4/3/2014 4/4/2014 4/5/2014 0 Lift Station #3 Rain 5 inches Lift Station overwhelmed by rain.

11456 47287

IN0039276

Outfall 001A

BICKNELL MUNICIPAL

WASTE WATER

TREATMENT PLANT Knox 4/3/2014 4/4/2014 4/5/2014 0 723 Maryland Rain 5 inches Lift Station overwhelmed by rain.

11456 49727

IN0039276

Outfall 001A

BICKNELL MUNICIPAL

WASTE WATER

TREATMENT PLANT Knox 8/17/2014 8/17/2014 8/17/2014 0 Liftstation #3 Rain 3 inches See Report

11456 50361

IN0039276

Outfall 001A

BICKNELL MUNICIPAL

WASTE WATER

TREATMENT PLANT Knox 9/2/2014 9/2/2014 9/2/2014 0 Lift Station #3 Rain 3 inches See Report

11456 50832

IN0039276

Outfall 001A

BICKNELL MUNICIPAL

WASTE WATER

TREATMENT PLANT Knox 10/14/2014 10/14/2014 10/14/2016 0 Cleanout at 723 Maryland Rain 2 inches See Report

11456 51776

IN0039276

Outfall 001A

BICKNELL MUNICIPAL

WASTE WATER

TREATMENT PLANT Knox 12/10/2014 12/10/2014 12/10/2014 0 Cleanout at 513 West 6th Unknown See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 67 of 392

Page 68: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

42969 48833 IN0030881

HIDE AWAY HILLS

MOBILE HOME PARK Kosciusko 5/28/2014 5/28/2014 5/28/2014 0 WWTP

Construction Related Some

mixed lq on ground in plant between two tanks

pipe between aeration and surge tanks leak into

the ground. stopped upon discovery and repaired

with with seal. lime put down and septic truck

cleaned up.

42969 51351 IN0030881

HIDE AWAY HILLS

MOBILE HOME PARK Kosciusko 11/24/2014 11/24/2014 11/28/2014 0

Wastewater Treatment

Plant Wastewater Treatment Plant

42969 50100

IN0030881 -

(AKA)

W.M.H.P.

LLC

HIDE AWAY HILLS

MOBILE HOME PARK Kosciusko 8/29/2014 8/29/2014 8/29/2014 0

Wastewater Treatment

Plant See Report

43075 54457 IN0040444

NORTH WEBSTER

WASTE WATER

TREATMENT PLANT Kosciusko 4/27/2014 4/27/2015 4/27/2015 1,000 gallons

Effiemae and Linda Ln Lift

Station #9 See Report

43075 49199 IN0040444

NORTH WEBSTER

WASTE WATER

TREATMENT PLANT Kosciusko 7/11/2014 7/11/2014 7/12/2014 0

SR 23 and Himes St Force

Main

Construction Related An Environmental Company

was boring vertically and hit our force main at the

intersection of Himes St and SR 13. The town

was notified and a immediate fix took place.

45343 52186 IN0045802

TURKEY CREEK

REGIONAL SEWER

DISTRICT Kosciusko 1/16/2014 1/16/2015 1/16/2015 0

Turkey Creek Rd 1050

Morrison Air Release Valve

Failue Construction Related See Report

45343 48831 IN0045802

TURKEY CREEK

REGIONAL SEWER

DISTRICT Kosciusko 6/3/2014 6/3/2014 6/3/2014 0

Lot 867 clean-

outhomeowner call in roots

in line

Construction Related Roots in line home owner

must replace line to the main TCRSD clear water

program.

45220 51793

IN0060917

Outfall #001

WARSAW WASTE

WATER TREATMENT

PLANT 2 Kosciusko 12/27/2014 12/30/2014 12/30/2014 0 1620 Sheridan St Manhole Equipment Failure See Report

45220 51781

IN0060917

Outfall #002

WARSAW WASTE

WATER TREATMENT

PLANT 2 Kosciusko 12/5/2014 12/5/2014 12/5/2014 0

120 N scott Sanitary

Manhole Equipment Failure See Report

45220 44540

IN0060917

Outfall 002

WARSAW WASTE

WATER TREATMENT

PLANT 2 Kosciusko 2/20/2014 2/20/2014 2/20/2014 25 gallons 607 N Lincoln St Basement

Equipment Failure pipe was blocked and backed

up into a basement.

45220 49200

IN0060917

Outfall 002

WARSAW WASTE

WATER TREATMENT

PLANT 2 Kosciusko 7/24/2014 7/24/2014 7/24/2014 0

22 Capital Dr. Golden Coral

Resrt

Equipment Failure It is a private lateral. The

overflow is at the back of the building. It is

running through the back of the property to the

street. It is ponding in the street and running to a

storm drain. The drain goes to an open ditch

along US 30

45220 49201

IN0060917

Outfall 002

WARSAW WASTE

WATER TREATMENT

PLANT 2 Kosciusko 7/28/2014 7/28/2014 7/28/2014 0 812 E Main Street Lateral Unknown Private home lateral

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 68 of 392

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TEMPO AI

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TEMPO

Incident #

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Discharge

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Discharge

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12070 44623 IN0023752

JAMES B GIFFORD

WASTE WATER

TREATMENT PLANT La Porte 1/7/2014 1/7/2014 1/10/2013 400 gallons

Manhole 1030 Liberty Trail

Pavement/Ground

Sanitary District assistant superintendent of

Collections James Micheals received a call from a

Water department employee Dick Collins at

3:40pm on 1/7/14 stating that a sanitary sewer

manhole on Liberty trail was overflowing onto

ground.

12070 44626 IN0023752

JAMES B GIFFORD

WASTE WATER

TREATMENT PLANT La Porte 1/13/2014 1/13/2014 1/14/2014 1 gallons

7 Riley Ct. Basement Floor

Drain

Sanitary District received call from homeowner at

8:00pm on 1/13/14 stating sewage is backing up

in basement.

12070 44627 IN0023752

JAMES B GIFFORD

WASTE WATER

TREATMENT PLANT La Porte 1/13/2014 1/13/2014 1/14/2014 200 gallons

3 Riley Ct Basemetn Floor

Drain

Sanitary District received call from homeowner at

9:58pm on 1/13/14 stating basement was dry

before sanitary district jetted line now they have

sewage in basement. Sanitary District Assistant

Superintendent James Micheals came out to

investigate found about 200 gallons in basement.

12070 44625 IN0023752

JAMES B GIFFORD

WASTE WATER

TREATMENT PLANT La Porte 1/13/2014 1/13/2014 1/14/2014 200 gallons 3 Riley Ct

Sanitary District received call from homeowner at

9:58pm on 1/13/2014 stating basement was dry

before Sanitary District jetted line now they have

sewage in basement. Sanitary district Assistant

Superintendent James Micheals came out to

investigate found about 200 gallons in basement.

12070 44631 IN0023752

JAMES B GIFFORD

WASTE WATER

TREATMENT PLANT La Porte 2/26/2014 2/27/2014 2/28/2014 3,000 gallons

102 Custer Ave

Ground/Catch Basin

Equipment Failure Sanitary district received a call

from Water Dept.employee at 9:00am on 2/26/14

stating catch basin plugged at 102 Custer Ave and

leaning water out.

12070 45610 IN0023752

JAMES B GIFFORD

WASTE WATER

TREATMENT PLANT La Porte 3/11/2014 3/11/2014 3/12/2014 10 gallons

243 Jackson Street

Basement/ Floor

Sanitary district received call from homeowner at

11:20 am on 3/11/2014 stating they have wager

coming up in basement.

12070 48194 IN0023752

JAMES B GIFFORD

WASTE WATER

TREATMENT PLANT La Porte 5/25/2014 5/28/2014 5/28/2014 0 713 York Street

Sanitary District received call from homeowner at

12:14pm on 5/28/14 stating they have water

coming up in basement.

12070 48585 IN0023752

JAMES B GIFFORD

WASTE WATER

TREATMENT PLANT La Porte 6/23/2014 6/23/2014 6/23/2014 0

31 Lakeshore Drive/B&E

Marine 31 Lakeshore Dr/B &E Marine

12070 48588 IN0023752

JAMES B GIFFORD

WASTE WATER

TREATMENT PLANT La Porte 6/23/2014 6/23/2014 6/23/2014 0

31 Lakeshore Drive/B&E

Marine

Rain 1.63 inches Sanitary District received call

from Mission communications of a high level alarm

at 4:36pm on 6/23/2014 at 31 Lakeshore Drive

manhole. Please not e that the respective line

was previously checked at approximately 4:00pm

and no indication of imminent overflow was

observed.

12070 50240 IN0023752

JAMES B GIFFORD

WASTE WATER

TREATMENT PLANT La Porte 8/29/2014 8/29/2014 8/30/2014 0 3 Riley Court Construction Related See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 69 of 392

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TEMPO AI

ID #

TEMPO

Incident #

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12070 50246 IN0023752

JAMES B GIFFORD

WASTE WATER

TREATMENT PLANT La Porte 9/3/2014 9/3/2014 9/4/2014 0 410 Vail Street Bathroom See Report

12070 50251 IN0023752

JAMES B GIFFORD

WASTE WATER

TREATMENT PLANT La Porte 9/24/2014 9/24/2014 9/25/2014 0 2701 Franklin Street See Report

12070 50252 IN0023752

JAMES B GIFFORD

WASTE WATER

TREATMENT PLANT La Porte 9/27/2014 9/27/2014 9/28/2014 0

42064210421442184222

Ohio St See Report

12070 51361 IN0023752

JAMES B GIFFORD

WASTE WATER

TREATMENT PLANT La Porte 10/8/2014 10/8/2014 11/7/2014 0 1611 Tennessee St. See Report

12070 51000 IN0023752

JAMES B GIFFORD

WASTE WATER

TREATMENT PLANT La Porte 10/14/2014 10/14/2014 11/18/2014 0

113 and 115 South

Woodland See Report

12070 50954 IN0023752

JAMES B GIFFORD

WASTE WATER

TREATMENT PLANT La Porte 10/14/2014 10/14/2014 10/14/2014 0 113 South Woodland Equipment Failure

12070 50955 IN0023752

JAMES B GIFFORD

WASTE WATER

TREATMENT PLANT La Porte 10/21/2014 10/21/2014 10/21/2014 0 2224 Manhattan Street 2224 Manhattan Street

12070 50957 IN0023752

JAMES B GIFFORD

WASTE WATER

TREATMENT PLANT La Porte 10/30/2014 10/30/2014 10/30/2014 0 2006 Ohio Street See Report

12070 51360 IN0023752

JAMES B GIFFORD

WASTE WATER

TREATMENT PLANT La Porte 11/1/2014 11/1/2014 11/2/2014 0 504 Monroe Street See Report

12070 51561 IN0023752

JAMES B GIFFORD

WASTE WATER

TREATMENT PLANT La Porte 12/10/2014 12/10/2014 12/11/2014 0

220 West 10th St Michigan

City See Report

12070 52242 IN0023752

JAMES B GIFFORD

WASTE WATER

TREATMENT PLANT La Porte 12/17/2014 12/17/2014 12/18/2014 0 1100 E 8th Street Equipment Failure See Report

12070 51672 IN0023752

JAMES B GIFFORD

WASTE WATER

TREATMENT PLANT La Porte 12/17/2014 12/17/2014 10/15/2014 0 1100 E 8th Street Equipment Failure See Report

12070 52221 IN0023752

JAMES B GIFFORD

WASTE WATER

TREATMENT PLANT La Porte 12/17/2014 12/17/2014 12/18/2014 0 1100 E 8th Street Equipment Failure See Report

12070 50956

IN0023752

Outfall 001

JAMES B GIFFORD

WASTE WATER

TREATMENT PLANT La Porte 10/29/2014 10/29/2014 10/29/2014 0

Wastewater Treatment

Planrt Equipment Failure. See Report

11905 48586 IN0025577

La Porte Sewage

Department La Porte 6/24/2014 6/24/2014 6/30/2014 0 Basement of 1201 F Street

Rain 2.11 inches Intense rain resulted in backup

of combined sewer. Complainant stated tat 2

neighbors across F Street also experienced

backups.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 70 of 392

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TEMPO AI

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TEMPO

Incident #

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Discharge

Begin Date

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11905 48575 IN0025577

La Porte Sewage

Department La Porte 6/24/2014 6/24/2014 6/25/2014 0 Basement of 1710 K Street

Rain 2.11 inches Intense rain resulted in backup

of combined sewer.

11905 48576 IN0025577

La Porte Sewage

Department La Porte 6/24/2014 6/24/2014 6/25/2014 0

Basement of 609 W 11th

Street

Rain 2.11 inches Intense rain resulted in backup

of combined sewer.

11905 48582 IN0025577

La Porte Sewage

Department La Porte 6/24/2014 6/24/2014 6/25/2014 0 Basement of 1705 K Street

Rain 2.11 inches Intense rain resulted in backup

of combined sewer.

11905 48584 IN0025577

La Porte Sewage

Department La Porte 6/24/2014 6/24/2014 12/25/2012 0 Basement of 1612 L Street

Rain 2.11 inches Intense rain resulted in backup

of combined sewer.

11905 48577 IN0025577

La Porte Sewage

Department La Porte 6/24/2014 6/24/2014 6/25/2014 0

Basement of 1102 W 18th

St

Rain 2.11 inches Intense rain resulted in backup

of combined sewer.

11905 48583 IN0025577

La Porte Sewage

Department La Porte 6/24/2014 6/24/2014 6/25/2014 0

Basement of 205 E

Jefferson

Rain 2.11 inches Intense rain resulted in backup

of combined sewer.

11905 49454 IN0025577

La Porte Sewage

Department La Porte 8/12/2014 8/12/2014 8/14/2014 0

Basement of 1208 Walton

St Rain 1.70 inches in 1.5 hrs

33796 51362 IN0035793

SHADY OAK MOBILE

HOME PARK La Porte 11/4/2014 11/14/2014 11/7/2014 0

WWTP (*)! N US 12

Michigan City IN Construction Related See Report

35100 49455

IN0040193

Outfall 001

LACROSSE MUNICIPAL

WASTE WATER

TREATMENT PLANT La Porte 8/23/2014 8/24/2014 8/24/2014 0 See Report Rain 10 inches of rain in a 48hr time period.

12145 51677

IN0042978

Outfall 001

Westville Correctional

Center La Porte 4/30/2014 4/30/2014 4/30/2014 0 Dry Beds inside facility Equipment Failure See Report

32650 48193 IN0050041

Autumn Creek Mobile

Home Park La Porte 5/9/2014 5/9/2014 5/9/2014 0 Lift Station

Top of concrete well/basin has a small pin hole

leak at top.

32650 50248 IN0050041

Autumn Creek Mobile

Home Park La Porte 9/7/2014 9/8/2014 9/9/2014 0 Lift Station See Report

45234 44621 IN0040622

SHIPSHEWANA

MUNICIPAL SEWAGE

TREATMENT PLANT Lagrange 1/6/2014 1/7/2014 1/13/2014 20,000 gallons

Lift Station #3 W Middlebury

St.

Power Failure Equipment Failure Phase convertor

froze and failed due to sub zero temperatures

experienced in the area.

45233 51359 IN0060097

LAGRANGE COUNTY

REGIONAL SEWER

DISTRICT REGION B Lagrange 11/27/2014 11/27/2014 11/27/2014 0 Lift Station #6 Power Failure Equipment Failure See Report

45235 48130 IN0062014

LAGRANGE COUNTY

SEWER REGION A Lagrange 5/3/2014 5/4/2014 5/4/2014 0 11995 E/ 390 S Struk Construction Related See Report

45235 51358

IN0062014

Outfall 001

LAGRANGE COUNTY

SEWER REGION A Lagrange 11/18/2014 11/18/2014 11/18/2014 0

Across the road from 0510

E 700 S Construction Related See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 71 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

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Permit #

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Incident Description

50349 Lake 10/20/2014 10/20/2014 0

Monastery Woods

residential subdivision is

located on the west side of

Parrish Ave and south of

129th Ave. John Austgen

property is on the west side

of the Monastery Woods

development.

Erosion and sediment impacts from Monastery

Woods development to the adjacent John Austgen

property to the west. This complaint is related to a

May 2009 complaint thought to be #13871

however this number does not relate to properly to

this concern. Mr. Austgen is concerned that the

town of Cedar Lake MS4 is not living up to their

MS4 responsibilities.Wolf met with Austgens on

11/18/14 at their farm to view the Monastery

Woods development impacts described on the

phone and the need for the inspection/meeting.

Wolf viewed the concerns along the east property

line however recent work by the developer has

addressed the concerns of steepness of grade

change at the property line by raising the swale

and storm sewer inlets to lessen the slope

concerns. Swale has been seeded and blanketed.

Some minor concerns are possible if seed does

not grow and establish quickly and if blanket peels

back from runoff [runoff watershed is

small].However once Wolf was with the Austgens

2 additional concerns were viewed: A drainage

concern from tile impacted on the south side from

a recent school project. It appeared that the tile

needed to be reconected to an outlet. This is not

an issue of Rule 5/IDEM regulatory ability. The

biggest issue of concern that the Austgens had

was with the town of Cedar Lake MS4 and their

storm water fee program. He did not agree with

25891 44576

0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 1/13/2014 1/13/2014 1/15/2014 720,000 gallons

Sohl Ave. pump station

outfall #004

Exceeded Max Capacity warm weather and rain

caused an accumulation of snow to melt and

caused high flows.

12075 50111

0024457

Outfall 001

Schererville Waste Water

Treatment Plant Lake 8/23/2014 8/23/2014 8/28/2014 0

718 Oakside Schererville In

46375 Rain 5.47 inches See Report

11557 47104

IN0000094

Outfall 618

ArcelorMittal USA

Incorporated Lake 4/11/2014 4/11/2014 4/11/2014 0

IH5/H6 Ventuni Basin/

Terminal Treatment Plant

West

Equipment Failure Unplanned maintenance

activities at No. 4SP Caster clarifier. Water was

transferred to the Master Recycle System for

treatment prior to discharge.

11555 51609

IN0000205

Outfall #509

ArcelorMittal Indiana

Harbor LLC Lake 12/15/2014 12/15/2014 12/16/2014 0

Slurry sump to Terminal

Lagoon Outfall 011 Equipment Failure See Report

11555 51695

IN0000205

Outfall #509

ArcelorMittal Indiana

Harbor LLC Lake 12/18/2014 12/18/2014 12/19/2014 0

H3 separator sump to

terminal lagoonOutfall 011 Equipment Failure See Report

11555 51831

IN0000205

Outfall #509

ArcelorMittal Indiana

Harbor LLC Lake 12/26/2014 12/26/2014 12/31/2014 0

No 4 thickner to Terminal

Lagoon Outfall #011 Equipment Failure See Report

11555 50770

IN0000205

Outfall 509

ArcelorMittal Indiana

Harbor LLC Lake 10/5/2014 10/5/2014 10/6/2014 0

Slurry Stillwell to Terminal

lagoon Outfall 011 Equipment Failure See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 72 of 392

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TEMPO AI

ID #

TEMPO

Incident #

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Discharge

Begin Date

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Incident Description

11555 50789

IN0000205

Outfall 509

ArcelorMittal Indiana

Harbor LLC Lake 10/12/2014 10/13/2014 10/13/2014 0

Slurry stillwell to Terminal

Lagoon Outfall 011 Equipment Failure See Report

11555 50853

IN0000205

Outfall 509

ArcelorMittal Indiana

Harbor LLC Lake 10/14/2014 10/14/2014 10/15/2014 0

Slurry Stillwell to Terminal

Lagoon Outfall 011 Equipment Failure See Report

11555 51101

IN0000205

Outfall 509

ArcelorMittal Indiana

Harbor LLC Lake 10/28/2014 10/29/2014 0

Slurry Stillwell to Terminal

Lagoon Outfall 011 Equipment Failure See Report

11555 51699

IN0000205

Outfall 509

ArcelorMittal Indiana

Harbor LLC Lake 12/20/2014 12/20/2014 12/22/2014 0

IH#/IH$ Slurry Stillwell to

Terminal Lagoon Outfall 011

IH3/IH$ Slurry Stillwell to Terminal Lagoon Outfall

011 See Report

11555 51106

IN0000205

Outfall 701

ArcelorMittal Indiana

Harbor LLC Lake 10/28/2014 10/28/2014 10/29/2014 0 Terminal Lagoon Outfall 011 See Report

12075 49994

IN0004457

Outfall 001

Schererville Waste Water

Treatment Plant Lake 8/23/2014 8/23/2014 8/25/2014 0

2010 Robin Hood Blvd

Schereville Rain 5.47 inches See Report

40082 47370

IN0020044

Outfall 001

Alexandria Municipal

Waste Water Treatment

Plant Lake 4/3/2014 4/30/2014 4/4/2014 0

Manhole 200 block of E Mint

St

Rain 2.27 inches manhole on E Mint St

surcharging.

24442 48151

IN0022829

Outfall 001

EAST CHICAGO

SANITARY DISTRICT Lake 5/12/2014 5/14/2014 5/16/2014 0

See Attachments #22

Basement Backups

Rain 2.05 Exceeded Max Capacity Basement

backups due to hydraulic overloads (See

Attachments) received over 2.05 of rain in 3

hours.

24442 48592

IN0022829

Outfall 001

EAST CHICAGO

SANITARY DISTRICT Lake 6/13/2014 7/18/2014 6/16/2014 0

Michigan Ave P.S. Outfall

002

Equipment Failure Dewatering pump failure 2nd

pump can not keep up. Storm pump starts and

stops 5mins to 24 mins at a time. (See Report)

C.S.O. discharge report B

13872 44617 IN0022977

Gary Sanitary District

Waste Water Treatment

Plant Lake 1/16/2014 1/17/2014 1/17/2014 1,800,000 gallons

4065 E 15th Place (Force

Main) Force Main has a small rupture.

13872 45297 IN0022977

Gary Sanitary District

Waste Water Treatment

Plant Lake 3/13/2014 3/13/2014 3/13/2014 25 gallons 1507 E 50th Court See Report

13872 48378 IN0022977

Gary Sanitary District

Waste Water Treatment

Plant Lake 5/21/2014 5/21/2014 5/21/2014 0 See Report See Report

13872 47186

IN0022977

IS THE

CORRECT

PERMIT

NUMBER

Gary Sanitary District

Waste Water Treatment

Plant Lake 4/19/2014 4/19/2014 4/19/2014 0 7130 E 1st Ave Basement See Report

13872 51272

IN0022977

Outfall 001

Gary Sanitary District

Waste Water Treatment

Plant Lake 9/5/2014 10/4/2014 10/1/2014 0 GSD WWTP

Rain 1.26 inchesPower Failure Equipment

FailureSee Report

13872 50530

IN0022977

Outfall 001A

Gary Sanitary District

Waste Water Treatment

Plant Lake 9/5/2014 9/6/2014 9/11/2014 0 131 Porter Street Rain 1.26 inches Equipment Failure See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 73 of 392

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TEMPO AI

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TEMPO

Incident #

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13872 50529

IN0022977

Outfall 001A

Gary Sanitary District

Waste Water Treatment

Plant Lake 9/5/2014 9/6/2014 9/11/2014 0 126 Porter Street

Rain 1.26 inches Equipment Failure Power

Failure See Report

13872 44616

IN0022977

Outfall 001A

& 001B

Gary Sanitary District

Waste Water Treatment

Plant Lake 1/18/2014 1/18/2014 1/18/2014 0 Elkhart Street Lift Station Pumps had tripped out.

13872 45585

IN0022977

Outfall 001A

& 001B

Gary Sanitary District

Waste Water Treatment

Plant Lake 3/19/2014 3/19/2014 3/19/2014 15 gallons 776 Hovey St See Report

13872 47288

IN0022977

Outfall 001A

& 001B

Gary Sanitary District

Waste Water Treatment

Plant Lake 4/3/2014 4/3/2014 4/3/2014 0 1504 Broadway See Report

13872 48958

IN0022977

Outfall 001A

& 001B

Gary Sanitary District

Waste Water Treatment

Plant Lake 6/18/2014 6/18/2014 6/18/2014 0 1134 Floyd St See Report

13872 49414

IN0022977

Outfall 001A

& 001B

Gary Sanitary District

Waste Water Treatment

Plant Lake 7/30/2014 7/30/2014 7/31/2014 0

Treatment Plant Supernate

Vault Exceeded Max Capacity See Report

13872 49737

IN0022977

Outfall 001A

& 001B

Gary Sanitary District

Waste Water Treatment

Plant Lake 8/16/2014 8/16/2014 8/17/2014 0

Sewer line was vactored

and rodded out. See Report

13872 46052

IN0022977

Outfall 001A

/ 002B

Gary Sanitary District

Waste Water Treatment

Plant Lake 4/3/2014 4/3/2014 4/3/2014 500 gallons 1504 Broadway See Report

13872 50536

IN0022977

Outfall 01A

Gary Sanitary District

Waste Water Treatment

Plant Lake 9/5/2014 9/6/2014 9/11/2014 0 200 Clark Road 200 Clark Road

13872 50549

IN0022977

Outfall 01A

Gary Sanitary District

Waste Water Treatment

Plant Lake 9/5/2014 9/6/2014 9/11/2014 0 419 Hanley Steet

Rain 1.26 inches Equipment Failure Power

Failure See Report

13872 50533

IN0022977

Outfall 01A

Gary Sanitary District

Waste Water Treatment

Plant Lake 9/5/2014 9/6/2014 9/11/2014 0 167 Hovey Street

Rain 1.26 inches Equipment Failure Power

Failure

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 74 of 392

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TEMPO AI

ID #

TEMPO

Incident #

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Permit #

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(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

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Estimated

Quantity

Units Discharge Location

Description

Incident Description

13872 50539

IN0022977

Outfall 01A

Gary Sanitary District

Waste Water Treatment

Plant Lake 9/5/2014 9/6/2014 9/11/2014 0 213 Hovey Street

Rain 1.26 inches Power Failure Equipment

Failure See Report

13872 50548

IN0022977

Outfall 01A

Gary Sanitary District

Waste Water Treatment

Plant Lake 9/5/2014 9/6/2014 9/11/2014 0 409 Hanley Street

Rain 1.26 inches Equipment Failure Power

Failure

13872 50544

IN0022977

Outfall 01A

Gary Sanitary District

Waste Water Treatment

Plant Lake 9/5/2014 9/6/2014 9/11/2014 0 222 Porter Street Rain 1.26 Equipment Failure Power Failue

13872 50532

in0022977

Outfall 01A

Gary Sanitary District

Waste Water Treatment

Plant Lake 9/5/2014 9/6/2014 9/11/2014 0 137 Porter Street

Rain 1.26 inches Equipment Failure Power

Failure

13872 50546

IN0022977

Outfall 01A

Gary Sanitary District

Waste Water Treatment

Plant Lake 9/5/2014 9/6/2014 9/11/2014 0 232 Hovey Street 232 Hovey Street

13872 50538

IN0022977

Outfall 01A

Gary Sanitary District

Waste Water Treatment

Plant Lake 9/5/2014 9/6/2014 9/11/2014 0 208 Hovey Street

Rain 1.26 inches Equipment Failure Power

Failure See Report

13872 50542

IN0022977

Outfall 01A

Gary Sanitary District

Waste Water Treatment

Plant Lake 9/5/2014 9/6/2014 9/11/2014 0 221 Hovey Street

Rain 1.26 inches Power Failure Equipment

Failure See Report

25891 45490

IN0023060

Outfall #001

HAMMOND SEWAGE

TREATMENT Lake 3/10/2014 3/11/2014 3/11/2014 1,530,000 gallons Sohl Ave Outfall #004

Warmer temperatures have caused an

accumulation of snow to melt necessitating

discharge.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 75 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

25891 45483

IN0023060

Outfall #001

HAMMOND SEWAGE

TREATMENT Lake 3/10/2014 3/10/2014 3/11/2014 990,000 gallons Walnut Ave #008

Warmer temperatures have causes a

accumulation of snow to melt necessitating

discharge.

25891 45484

IN0023060

Outfall #001

HAMMOND SEWAGE

TREATMENT Lake 3/10/2014 3/10/2014 3/11/2014 140,000 gallons

Indianapolis Blvd Station -

Outfall #007

Warmer temperatures have caused an

accumulation of snow to melt necessitating

discharge.

25891 45492

IN0023060

Outfall #001

HAMMOND SEWAGE

TREATMENT Lake 3/10/2014 3/10/2014 3/11/2014 1,240,000 gallons Kennedy Ave Outfall #005

Warmer temperatures have caused an

accumulation of snow to melt necessitating

discharge.

25891 45486

IN0023060

Outfall #001

HAMMOND SEWAGE

TREATMENT Lake 3/10/2014 3/11/2014 3/11/2014 0 Forest Ave Outfall #011

Warmer temperatures have caused an

accumulation of snow to melt necessitating

discharge.

25891 45493

IN0023060

Outfall #001

HAMMOND SEWAGE

TREATMENT Lake 3/10/2014 3/10/2014 3/11/2014 20,000 gallons Jackson Ave Outfall #010

Warmer temperatures have caused an

accumulation of snow to melt necessitating

discharge.

25891 45495

IN0023060

Outfall #001

HAMMOND SEWAGE

TREATMENT Lake 3/10/2014 3/11/2014 3/11/2014 12,450,000 gallons Headworks Outfall #002

Warmer temperatures have caused and

accumulation of snow to melt necessitating

discharge.

25891 45485

IN0023060

Outfall #001

HAMMOND SEWAGE

TREATMENT Lake 3/10/2014 3/10/2014 3/11/2014 140,000 gallons

Kennedy Ejector Station -

Outfall 006

Warmer temperatures have caused an

accumulation of snow to melt necessitating

discharge.

25891 45518

IN0023060

Outfall #001

HAMMOND SEWAGE

TREATMENT Lake 3/14/2014 3/14/2014 3/17/2014 261,000 gallons Sohl Ave - Outfall #004 Sohl Ave - Outfall #004

25891 45554

IN0023060

Outfall #001

HAMMOND SEWAGE

TREATMENT Lake 3/16/2014 3/16/2014 3/17/2014 12,000 gallons Forest Ave Outfall #011

Warmer temperatures have caused an

accumulation of snow to melt necessitating

discharge.

25891 45515

IN0023060

Outfall #001

HAMMOND SEWAGE

TREATMENT Lake 3/18/2014 3/18/2014 3/20/2014 2,000 gallons Forest Ave Outfall #011

Warmer temperatures have caused an

accumulation of snow to melt necessitating

discharge.

25891 44571

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 1/11/2014 1/11/2014 1/13/2014 3,379,000 gallons Tertiary Filter Bypass Valve

Rain 1.15 inches Exceeded Max Capacity High

secondary effluent flow and turbidity resulted in a

high influent channel level at the Tertiary filter

building necessitating the partial bypass of the

process

25891 44574

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 1/13/2014 1/13/2014 1/15/2014 2,425,000 gallons

Columbia Ave. Pump station

Outfall #002

Warmer weather and rain caused an accumulation

of snow to melt and caused high flows.

25891 44573

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 2/18/2014 2/18/2014 2/19/2014 310,000 gallons

Sohl Ave. Pump station

Outfall #004

Warmer weather caused an accumulation of snow

to melt and resulted in a discharge at Sohl Ave

Station.

25891 44567

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 2/19/2014 2/19/2014 2/21/2014 65,000 gallons

Sohl Ave Pumping Station

Outfall #004

Warmer weather caused an accumulation of snow

to melt and result in a discharge at Sohl Ave.

Station.

25891 44565

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 2/19/2014 2/19/2014 2/21/2014 60,000 gallons

Columbia Ave Pumping

Station Outfall #002

Warmer weather caused an accumulation of snow

to melt and resulted in a discharde at Columbia

Ave. Station.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 76 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

25891 44568

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 2/19/2014 2/19/2014 2/21/2014 11,000 gallons

Walnut Ave Pumping

Station Outfall #008

Warmer weather caused an accumulation of snow

to melt and resulted in a discharge at Walnut Ave.

Station

25891 44601

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 2/22/2014 2/22/2014 2/24/2014 2,292 gallons

Forest Ave Pumping Station

Outfall #011

Warmer weather caused an accumulation of snow

to melt and resulted in a discharge at forest ave.

station.

25891 45501

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 3/7/2014 3/7/2014 3/10/2014 0 Gramd Calumet River

Snow melt warmer temperatures melting a

significant snow accumulation necessitating

discharge at the Sohl station.

25891 45502

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 3/8/2014 3/18/2014 3/20/2014 136,000 gallons Sohl Ave Outfall #004

Warmer temperatures have caused and

accumulation of snow to melt necessitating

discharge.

25891 45497

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 3/9/2014 3/9/2014 3/10/2014 100,000 gallons Grand Calumet River

Snow meld - warmer temperatures melting a

significant snow accumulation necessitating

discharge at the Sohl Ave Station.

25891 45480

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 3/10/2014 3/10/2014 3/11/2014 10,000 gallons Tertiary Filter Bypass Valve

Exceeded Max Capacity. High secondary effluent

flow and turbidity resulted in a high influent

channel at the Tertiary Filter Building necessitating

the partial bypass of the process

25891 45536

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 3/14/2014 3/14/2014 3/17/2014 1,590,000 gallons Walnut Ave Outfall 008

Warmer temperatures have caused an

accumulation of snow to melt necessitating

discharge.

25891 45552

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 3/14/2014 3/14/2014 3/17/2014 84,000 gallons Forest Ave Outfall 011

Warmer temperatures have caused an

accumulation of snow to melt necessitating

discharge.

25891 45557

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 3/14/2014 3/15/2014 3/17/2014 12,450,000 gallons Headworks Outfall #002

Warmer temperatures have caused an

accumulation of snow to melt necessitating

discharge

25891 45534

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 3/14/2014 3/14/2014 3/17/2014 50,000 gallons

Indianapolis Blvd Outfall

#007

Warmer temperatures have caused a

accumulation pf snow to melt necessitating

discharge.

25891 45533

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 3/14/2014 3/15/2014 3/17/2014 15,760,000 gallons Kennedy Ave Outfall #005

Warmer temperatures have caused an

accumulation of snow to melt necessitating

discharge.

25891 45540

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 3/14/2014 3/14/2014 3/17/2014 1,110,000 gallons

Warmer temperatures have

caused an accumulation of

snot to melt necessitating

discharge. Kennedy Ejector Outfall 006

25891 45537

In0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 3/14/2014 3/14/2014 3/17/2014 99,000 gallons Jackson Ave Outfall 010

Warmer temperatures have caused an

accumulation of snot to melt necessitating

discharge.

25891 45539

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 3/14/2014 3/14/2014 3/17/2014 1,630,000 gallons Cal/Munster Outfall 014

Warmer temperatures have caused an

accumulation of snow to melt necessitating

discharge.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 77 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

25891 45542

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 3/15/2014 3/15/2014 3/17/2014 1,000 gallons Kennedy Ejector Outfall 006

Warmer temperatures have caused an

accumulation of snow to melt necessitating

discharge.

25891 45516

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 3/15/2014 3/15/2014 3/17/2014 36,730,000 gallons Headworks outfall #002

Warmer teperatures have caused and

accumulation of snow to melt necessitating

discharge.

25891 45544

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 3/15/2014 3/15/2014 3/17/2014 86,000 gallons Forest Ave Outfall 011

Warmer temperatures have caused and

accumulation of snow to melt necessitating

discharge.

25891 45520

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 3/15/2014 3/15/2014 3/17/2014 30,000 gallons Sohl Ave Outfall #004

Warmer temperatures have caused an

accumulation of snow to melt necessitating

discharge.

25891 45531

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 3/16/2014 3/16/2014 3/17/2014 10,000 gallons Sohl Ave Outfall #004

Exceeded Max Capacity Warmer temperatures

have caused an accumulation of snow to melt

necessitating discharge.

25891 45565

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 3/17/2014 3/17/2014 3/18/2014 17,250,000 gallons Columbia Ave Outfall #002

Warmer temperatures have caused and

accumulation of snow to melt necessitating

discharge.

25891 45564

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 3/17/2014 3/17/2014 3/18/2014 17,250,000 gallons Columbia Ave Outfall #002

Warmer temperatures have caused and

accumulation of snow to melt necessitating

discharge.

25891 45512

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 3/17/2014 3/20/2014 0

Basement Backup at 6742

Baring Ave

Main was surcharged vactor jetted line and found

and accumulation of roots penetrating the

manhole and blocking flow at 6742 Baring Ave

25891 45566

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 3/17/2014 3/17/2014 3/18/2014 10,000 gallons Sohl Ave Outfall #004

Warmer temperatures have caused an

accumulation of snow to melt necessitating

discharge.

25891 45513

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 3/18/2014 3/19/2014 3/20/2014 11,970,000 gallons Headworks Outfall #002

Exceeded Max Capacity Warmer temperatures

have caused and accumulation of snow to melt

necessitating discharge

25891 45568

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 3/25/2014 3/25/2014 3/27/2014 253,000 gallons Tertiary Filter Bypass

Operator on the night shift accidently opened the

#7 secondary influent valve to 98% at

approximately 5:00am resulting in the activated

sludge blanket going over the secondary clarifier

wiers.

25891 45571

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 3/25/2014 3/25/2014 3/26/2014 253,000 gallons Tertiary Filter Bypass

Operator on the night shift accidently opened the

#7 secondary influent valve to 98% at

approximately 5:00am resulting in the activated

sludge blanket going over the secondary clarifier

wiers.

25891 47348

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 4/6/2014 4/6/2014 4/8/2014 0 Columbia Ave - Outfall #002

Rain 1.62 inches Exceeded Max Capacity

Continuation of rain event.

25891 47352

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 4/6/2014 4/6/2014 4/8/2014 0 Forest Ave Outfall 011

Rain 1.62 inches Exceeded Max Capacity

Continuation of rain event.

25891 47353

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 4/6/2014 4/6/2014 4/8/2014 0 Sohl Ave Outfall 004

Rain 1.62 inches Exceeded Max Capacity

Continuation of rain event.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 78 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

25891 47351

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 4/7/2014 4/7/2014 4/8/2014 0 Columbia Ave Outfall #002

Rain 1.62 inches Exceeded Max Capacity

Continuation of rain event.

25891 47354

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 4/7/2014 4/7/2014 4/8/2014 0 Sohl Ave Outfall 004

Rain 1.62 inches Exceeded Max Capacity

Continuation of rain event.

25891 47358

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 4/24/2014 4/24/2014 4/25/2014 0

White oak Sanitary Lift

Station - Munster In

Equipment Failure White Oak Sanitary Lift Station

force main broke. This force main runs through

residential property along side Hart Ditch.

Grimmer construction exposed force main for

repair and leak became worse overflowing and

reaching Hart Ditch

25891 47355

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 4/25/2014 4/25/2014 4/28/2014 0

White Oak Sanitary Lift

Station - Munster In

Equipment Failure White Oak sanitary lift station

force main broke. This force main runs through

residential property along side Hart Ditch.

Grimmer construction exposed force main for

repair and leak became worse overflowing and

reaching Hart Ditch.

25891 48136

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 5/11/2014 5/11/2014 5/12/2014 0 Secondary Effluent Bypass

Rain 1.94 inches Exceeded Max Capacity Very

intense thunder storm all pumps at main pump

station on exceeded maximum capacity of tertiary

filter bldg. Opened secondary bypass to relieve

filter bldg.

25891 48152

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 5/11/2014 5/11/2014 5/20/2014 0

See Attachment Numerous

Locations effected

Rain 1.94 inches Exceeded Max Capacity Very

intense thunderstoms 50 year event.

25891 48146

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 5/13/2014 5/13/2014 5/13/2014 0

Tertiary Filter Bypass

Valvue

Rain 0.55 inches Exceeded Max Capacity High

secondary effluent flow and turbity resulted in a

high influent channel at the Tertiary Filter Building

necessitating the partial bypass of the process

25891 48170

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 5/18/2014 5/18/2014 5/19/2014 0 Forest Ave Outfall #011

Rain 3.13 inches Continuation of rain events

3.13 inches of rain May 11th through May 16.

25891 48171

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 5/18/2014 5/18/2014 5/19/2014 0 Sohl Ave Outfall #004

Rain 3.13 inches continuation of rain events 3.13

inches of rain May 11th through May 16.

25891 48150

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 5/19/2014 5/19/2014 5/20/2014 0 Sohl Ave - Outfall #004

Rain 3.13 inches Continuation of rain events 3.13

inches of rain May 11th through May 16.

25891 48179

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 5/21/2014 5/21/2014 5/27/2014 0 Tertiary Filter Bypass Value

Exceeded Max Capacity High secondary effluent

flow and turbidity resulted in a high influent

channel at the Tertiary Filter Building necessitating

the partial bypass of the process.

25891 48181

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 5/22/2014 5/22/2014 5/27/2014 0 Sohl Avwe Outfall #004 Continuation of rain events.

25891 48180

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 5/22/2014 5/22/2014 5/27/2014 0 Tertiary Filter Bypass Valve

Exceeded Max Capacity High secondary effluent

flow and turbidity resulted in a high influent

channel at the Tertiary Filter Building necessitating

the partial bypass of the process.

25891 48183

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 5/23/2014 5/23/2014 5/27/2014 0 Sohl Ave Outfall #004 Continuation of rain events.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 79 of 392

Page 80: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

25891 48185

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 5/24/2014 5/24/2014 5/27/2014 0 Sohl ave - Outfall #004 Continuation of rain events.

25891 48187

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 5/26/2014 5/26/2014 5/27/2014 0 Tertiary Filter Bypass Valve

Rain 0.48 inches Exceeded Max Capacity High

secondary effluent flow and turbidity resulted in a

high influent channel at the Tertiary Filter Building

necessitating the partial bypass of the process.

25891 48190

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 5/27/2014 5/27/2014 5/28/2014 0 Tertiary Filter Bypass Valve

Rain 0.48 inches Exceeded Max Capacity High

secondary effluent flow and turbidity resulted in a

high influent channel at the Tertiary Filter Building

necessitating the partial bypass of the process.

25891 48191

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 5/28/2014 5/28/2014 5/29/2014 0 Tertiary Filter Bypass Valve

Rain 0.48 inches Exceeded Max Capacity High

secondary effluent flow and turbidity resulted in a

high influent channel at the Tertiary Filter Building

necessitating the partial bypass of the process.

25891 48589

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 6/11/2014 6/11/2014 6/12/2014 0 Tertiary Filter Bypass Valve

Rain 0.48 inches Exceeded Max Capacity High

secondary effluent flow and turbidy resulted in a

high influent channel at the Tertiary filter Building

necessitating the partial bypass of the process.

25891 48599

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 6/13/2014 6/13/2014 6/18/2014 0 Basement Backups

Power Failure Equipment Failure Basement

backups at 8232 and 8250 Columbia Ave in

Munster Indiana. Dyer Road pump station lost a

phase of the three phase electrical supply and all

three pumps tried to start but tripped out

electrically. All breakers were reset and pumps

wee started at 11:40am.

25891 48633

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 6/21/2014 6/21/2014 6/30/2014 0 Basement Backups

Rain 1.43 inches 54 Basement backups due to

very intense rainfall 1 in 15 minutes total 1.43 in

20 minutes.

25891 48613

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 6/21/2014 6/22/2014 6/23/2014 0 Secondary Bypass Valve

Rain 1.55 inches Exceeded Max Capacity

Extremely intense thunder storms. exceeded

plant capacity. Peak flow at 111.18 MGD plant

raised for 48.0MGD

25891 48615

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 6/22/2014 6/22/2014 6/23/2014 0 Tertiary Filter Bypass Valve

Rain 0.48 inches Exceeded Max Capacity High

secondary effluent flow and turbidity resulted in a

high influent channel all the Tertiary filter Building

Necessitating the partial bypass of the process.

25891 48614

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 6/23/2014 6/23/2014 6/24/2014 0 Tertiary Filter Bypass Valve

Rain 0.54 inches Exceeded Max Capacity high

secondary effluent flow and turbidity resulted in a

high influent channel at the Tertiary Filter Building

necessitating the partial bypass of the process

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 80 of 392

Page 81: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

25891 48623

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 6/24/2014 6/24/2014 6/25/2014 0 Tertiary Filter Bypass Valve

Rain 0.11 inches Exceeded Max Capacity. High

secondary effluent flow and turbidity resulted in a

high influent channel at the Tertiary Filter Building

necessitating the partial bypass of the process.

25891 48622

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 6/25/2014 6/26/2014 6/26/2014 0 Tertiary Filter Bypass Valve

Rain 0.11 inches Exceeded Max Capacity. High

secondary effluent flow and turbidity resulted in a

high influent channel at the Tertiary Filter Building

necessitating the partial bypass of the process.

25891 48631

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 6/26/2014 6/26/2014 6/30/2014 0 Sohl Ave - outfall #004 Rain continuation of rain events.

25891 48629

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 6/27/2014 6/27/2014 6/30/2014 0 Sohl Ave - Outfall #004 Rain continuation of rain events.

25891 49209

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 6/30/2014 7/1/2014 7/2/2014 0 Basement Backups

Rain 1.92 inches 3 Basement backups throughout

city does not appear to be related to any pump

station or system failure due to the fact they are

very widespread.

25891 49208

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 7/1/2014 7/1/2014 7/2/2014 0 Tertiary Filter Bypass Valve

Rain 1.92 inches Exceeded Max Capacity High

secondary effluent flow and turbidity resulted in a

high influent channel at the Tertiary Filter Building

necessitating the partial bypass of the process.

25891 49467

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 8/23/2014 8/23/2014 8/25/2014 0 Tertiary Filter Bypass Valve Tertiary Filter Bypass Valve

25891 49468

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 8/24/2014 8/24/2014 8/25/2014 0 Tertiary Filter Bypass Valve

Rain 1.32 inches Exceeded Max Capacity High

secondary effluent flow and turbidy resulted in a

high influent channel at the Tertiart Filter Building

necessitating the partial bypass of the process.

25891 49490

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 8/25/2014 8/25/2014 8/27/2014 0 Tertiary Filter Bypass Valve

Rain 0.32 inches Exceeded Max Capacity. High

secondary effluent flow and turbidity resulted in a

high influent channel at the Tertiary filter Building

necessitating the partial bypass of the process.

25891 49491

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 8/26/2014 8/26/2014 8/27/2014 0 Tertiary Filter Bypass Valve

Rain 0.18 inches Exceeded Max Capacity. High

secondary effluent flow and turbidity resulted in a

high influnt chammel at the Teritary Filter Building

recessitation the partial bypass of the process.

25891 50236

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 9/5/2014 9/5/2014 9/10/2014 0 Tertiary Filter Bypass Valve

Rain 0.18 inches Exceeded Max Capacity See

Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 81 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

25891 50237

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 9/6/2014 9/6/2014 9/10/2014 0 Tertiary Filter Bypass Valve

Rain 0.18 inches Exceeded Max Capacity See

Report

25891 51353

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 11/2/2014 11/2/2014 11/4/2014 0 Hohman Ave Outfall #012 Equipment Failure See Report

25891 44590

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 1/13/2014 1/13/2014 1/15/2014 20,000 gallons

Forest Ave. Pump Station

Outfall #011

Exceeded Max Capacity Warmer weather and rain

caused an accumulation of snow to melt and

caused high flows.

25891 44598

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 2/18/2014 2/18/2014 2/24/2014 0

Magoun Avenue Hammond

In

Basement backup at 5725 (3 calls) and 5735

Magoun Avenue in Hammond In. due to

surcharged main.

25891 45517

IN0023060

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 3/16/2014 3/16/2014 3/17/2014 52,000,000 gallons Headsworks Outfall #002

Warmer temperatures have caused and

accumulation of snot to melt necessitating

discharge.

25891 44563

IN0023260

Outfall 001

HAMMOND SEWAGE

TREATMENT Lake 2/19/2014 2/20/2014 2/21/2014 49,500 gallons Tertiary Filter Bypass Valve

High secondary effluent flow and turbidity resulted

in a high inffluent channel level at the Tertiary filter

building necessitating the partial bypass of the

process.

20807 48173 IN0023621 DALECARLIA UTILITIES Lake 5/21/2014 5/21/2014 5/21/2014 0

MH#598 14301 Lawer-

Moust See Report

12075 44557 IN0024457

Schererville Waste Water

Treatment Plant Lake 1/26/2014 1/26/2014 1/27/2014 200 gallons

345 St Dunstan Dr

Schererville In.

Equipment Failure Basement Back - UP Sewer

Line on Robin Hood Dr. was plugged. Caused a

back-up in home owners basement home smelled

of sewer gas Fire Dept. was dispatched to check

gas levels in residence.

12075 44593 IN0024457

Schererville Waste Water

Treatment Plant Lake 2/20/2014 2/20/2014 2/21/2014 100 gallons

309 Little John Dr

Schererville In

Rain 0.48 inches. Basement Back-Up Sewer line

on Kennedy Ave was plugged. Caused a back-up

in home owners basement once sewer main was

rodded back-up in residence went down

12075 49215 IN0024457

Schererville Waste Water

Treatment Plant Lake 7/25/2014 7/25/2014 7/29/2014 0

321 Sir Gawaine Schereville

In

Equipment Failure Precipitation. Basement Back-

Up sewer line between 2338 Normandy and 310

Queen Eleanor Dr was plugged with tree roots.

Caused a back-up in home owners basement

once sewer main was rodded with root cutter the

back-up in residence went down.

12075 49466 IN0024457

Schererville Waste Water

Treatment Plant Lake 8/23/2014 8/24/2014 8/25/2014 0 Outfall 001 Rain 5.47 inches See Report

12075 49989

IN0024457

Out 001

Schererville Waste Water

Treatment Plant Lake 8/23/2014 8/23/2014 8/25/2014 0

2010 Robin Hood Blvd.

Scherville Rain 5.47 inches See Report

12075 49999

IN0024457

Outfall 001

Schererville Waste Water

Treatment Plant Lake 8/23/2014 8/23/2014 10/15/2014 0

124 Naples Court

Schereville IN Rain 5/47 inches See Report

12075 50004

IN0024457

Outfall 001

Schererville Waste Water

Treatment Plant Lake 8/23/2014 8/23/2014 8/25/2014 0

130 Naples Court

Schereville In Rain 5.47 inches See Report

12075 49996

IN0024457

Outfall 001

Schererville Waste Water

Treatment Plant Lake 8/23/2014 8/23/2014 8/25/2014 0

2029-2035 Meadow Lane

Scher. Rain 5.47 inches See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 82 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

12075 49981

IN0024457

Outfall 001

Schererville Waste Water

Treatment Plant Lake 8/23/2014 8/23/2014 8/26/2014 0

2642 Harvest Ct. Crown

Point In Rain 5.47 inches See Report

12075 50430

IN0024457

Outfall 001

Schererville Waste Water

Treatment Plant Lake 8/23/2014 8/23/2014 9/4/2014 0

137 Naples Court

Schererville IN Rain 5.47 inches See Report

12075 49984

IN0024457

Outfall 001

Schererville Waste Water

Treatment Plant Lake 8/23/2014 8/23/2014 8/25/2014 0

315 Fair Tuck Schereville IN

46375 Rain 5.47 inches See Report

12075 50109

IN0024457

Outfall 001

Schererville Waste Water

Treatment Plant Lake 8/23/2014 8/23/2014 8/28/2014 0

712 Oakside Schereville IN

46375 Rain 5.47 inches See Report

12075 50009

IN0024457

Outfall 001

Schererville Waste Water

Treatment Plant Lake 8/23/2014 8/23/2014 8/28/2014 0

718 Oakside Schereville In

46375 Rain 5.47 inches See Report

12075 51416

IN0024457

Outfall 001

Schererville Waste Water

Treatment Plant Lake 8/23/2014 8/23/2014 10/3/2014 0

1443 Lakeview Drive

Schereville In Rain 5.47 inches See Report

12075 50012

IN0024457

Outfall 001

Schererville Waste Water

Treatment Plant Lake 8/23/2014 8/23/2014 8/25/2014 0

2147 Meadow Lane

Schereville In Rain 5.47 inches See Report

12075 50000

IN0024457

Outfall 001

Schererville Waste Water

Treatment Plant Lake 8/23/2014 8/23/2014 8/25/2014 0

124 Naples Court

Schereville. In Rain 5.47 inches See Report

12075 50931

IN0024457

Outfall 001

Schererville Waste Water

Treatment Plant Lake 8/23/2014 8/23/2014 10/3/2014 0 507 Iroquois Schereville In Rain 5/47 inches See Report

12075 49988

IN0024457

Outfall 001

Schererville Waste Water

Treatment Plant Lake 8/23/2014 8/23/2014 8/25/2014 0

1860 Chippewa Schereville

In 46375 Rain 5.7 inches See Report

12075 51418

IN0024457

Outfall 001

Schererville Waste Water

Treatment Plant Lake 8/23/2014 8/23/2014 10/3/2014 0 507 Iroquois Schereville In Rain 5.47 inches. See Report

12075 50007

IN0024457

Outfall 001

Schererville Waste Water

Treatment Plant Lake 8/23/2014 8/23/2014 8/26/2014 0 717 Moraine Trace Rain 5.47 inches See Report

12075 49997

IN0024457

Outfall 001

Schererville Waste Water

Treatment Plant Lake 8/23/2014 8/23/2014 8/25/2014 0

2029-2035 Meadow Lane

Scher. Rain 5.47 inches See Report

12075 49985

IN0024457

Outfall 001

Schererville Waste Water

Treatment Plant Lake 8/23/2014 8/23/2014 8/25/2014 0

315 Friar Tuck Schereville

In 46375 Rain 5.47 inches See Report

12075 50930

IN0024457

Outfall 001

Schererville Waste Water

Treatment Plant Lake 8/23/2014 8/23/2014 10/3/2014 0

2147 Meadow Lane

Schereville In Rain 5.47 inches See Report

12075 50013

IN0024457

Outfall 001

Schererville Waste Water

Treatment Plant Lake 8/23/2014 8/23/2014 8/26/2014 0

2218 Meadow Lane

Schererville In Rain 5.47 inches

12075 50005

IN0024457

Outfall 001

Schererville Waste Water

Treatment Plant Lake 8/23/2014 8/23/2014 8/28/2014 0

712 Oakside Schereville IN

46375 Rain 5.47 inches See Report

12075 50011

IN0024457

Outfall 001

Schererville Waste Water

Treatment Plant Lake 8/23/2014 8/23/2014 9/4/2014 0

137 Naples Court

Schereville In Rain 5.47 inches See Report

12075 51417

IN0024457

Outfall 001

Schererville Waste Water

Treatment Plant Lake 8/23/2014 8/23/2014 10/31/2014 0

2147 Meadow Lane

Schereville In Rain 5.47 inches See Report

12075 50061

IN0024457

Outfall 001

Schererville Waste Water

Treatment Plant Lake 8/23/2014 8/24/2014 8/23/2014 0 Outfall 001 Rain 5.47 inches See Report

12075 49906

IN0024457

Outfall 001

Schererville Waste Water

Treatment Plant Lake 8/23/2014 8/24/2014 10/8/2014 0 Outfall 001 Rain 5.47 inches See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 83 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

12075 49982

IN0024457

utfall 001

Schererville Waste Water

Treatment Plant Lake 8/23/2014 8/23/2014 8/26/2014 0

2642 Harvest Ct Crown

Point In Rain 5.47 inches See Report

12075 49987

IN002457

Outfall 001

Schererville Waste Water

Treatment Plant Lake 8/23/2014 8/23/2014 8/25/2014 0

1860 Chippewa Schereville

In 46375 Rain 5.47 inches See Report

20160 49210 IN0025283

CENTER UTILITIES

INCORPORATED

HERMITS LAKE Lake 6/30/2014 7/1/2014 7/1/2014 0

12450 White Oak Dr Sludge

Holding Lagoon

Power Failure On Monday evening June 30 2014

at approximately 11:15pm we lost all power to the

plant. The wind and rain washed out a 3ft section

of the South Sludge Lagoon West Dike. Since

power had failed at the plant the Sludge Lagoon

Surface Water Returned Pumping System was not

operating. Since water in the sludge Lagoon was

approximately 1 foot above the level of Foss Ditch

we had a outflow. On Tuesday July 1 2014 at

approximately 2:00pm dike repairs were

completed. The power failure continues as of

7:00pm on July 1 2014

19867 44592 IN0025763

CROWN POINT

MUNICIPAL WASTE

WATER TREATMENT

PLANT Lake 1/11/2014 1/11/2014 1/13/2014 45,060 gallons 600 N Sherman St

A 8 inch sanitary sewer collapsed at 203 E

Monitor St a 2 trash pump used to bypass

affected residential area. Sewage was pumped

into a 36 storm that flows to Beaver Dam Ditch

lateral #5 on Summit St . .88 inches of rain with

19 inches of snow melt created high flows. The

section of sewer was replaced.

19867 49743

IN0025763

Used Crown

Point Permit

Number Per

Marks

instructions.

CROWN POINT

MUNICIPAL WASTE

WATER TREATMENT

PLANT Lake 8/18/2014 8/19/2014 8/18/2014 0 Lift Station Equipment Failure See Report

17381 44448

IN0037176

Outfall 001 TWIN LAKES UTILITIES Lake 2/20/2014 2/20/2014 2/20/2014 250 gallons Manhole 303 Rain 1.3 inches rain event and melting snow

17381 46065

IN0037176

Outfall 001 TWIN LAKES UTILITIES Lake 4/3/2014 4/3/2014 4/3/2014 500 gallons Manhole 329 Rain 1.4 inches

17381 48980

IN0037176

Outfall 001 TWIN LAKES UTILITIES Lake 6/23/2014 6/23/2014 6/23/2014 0

3693 Kingsway Dr

(basement)

Rain 1.6 inches Received 1.6 inches of rain

within 30 minute time frame.

17381 50472

IN0037176

Outfall 001 TWIN LAKES UTILITIES Lake 9/5/2014 9/5/2014 9/6/2014 0 Manhole 329 Rain 1.6 inches See Report

12072 44603

IN0039331

Outfall 001

DYER WASTE WATER

TREATMENT PLANT Lake 2/20/2014 2/22/2014 2/28/2014 4,375,000 gallons

Bypass of Tertiary

Treatment System

Exceeded Max Capacity Rain 1.18 inches This

was a partial bypass of the tertiary filters due to

snow melting and precipitation. the bypassed flow

was remixed with the tertiary treated effluent in the

dechlorination chamber which is prior to the partial

flume and final effluent auto sampler

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 84 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

12072 45591

IN0039331

Outfall 001

DYER WASTE WATER

TREATMENT PLANT Lake 3/10/2014 3/13/2014 3/21/2014 2,188,000 gallons

Bypass of Tartary

Treatment System

This was a partial bypass of the ltertiary filters due

to snow belting and precipitation. The bypassed

flow was remixed with the tartary treated effluent

in the dechlorination chamber which is prior to the

partial flume and final effluent autosampler.

12072 45589

IN0039331

Outfall 001

DYER WASTE WATER

TREATMENT PLANT Lake 3/14/2014 3/16/2014 3/21/2014 1,230,000 gallons

Bypass of Tertiary

Treatment System

This was a partial bypass of the tartary filters due

to snow melting and precipitation. The bypassed

flow was remixed with the tertiary treated effluent

in the dechlorination chamber which is prior to the

parshall flume and final effluent autosampler.

12072 45592

IN0039331

Outfall 001

DYER WASTE WATER

TREATMENT PLANT Lake 3/19/2014 3/20/2014 3/21/2014 1,867,000 gallons

Bypass of Tertiary

Treatment System

This was a partial bypass of the tertiary filters due

to precipitation. The bypassed flow was remixed

with the tertiary treated effluent in the

dechlorination chamber which is prior to the partial

fume and final effluent autosampler.

12072 45595

IN0039331

Outfall 001

DYER WASTE WATER

TREATMENT PLANT Lake 3/19/2014 3/20/2014 3/21/2014 1,867,000 gallons

Bypass of Tertiary

Treatment System

This was a partial bypass of the tertiary fillers due

to precipitation. The bypassed flow was remixed

with the tertiary treated effluent in the

dechlorination chamber which is prior to the partial

flume and final effluent autosampler.

12072 47347

IN0039331

Outfall 001

DYER WASTE WATER

TREATMENT PLANT Lake 4/3/2014 4/4/2014 4/7/2014 0

Bypasss of Teritary

Treatment System

Rain 1.01 inches Exceeded Max Capacity This

was a partial bypass of the tertiary filters due to

precipitation. The bypassed flow was remixed

with the tertiary treated effluent in the

dechlorination chamber which is prior to the partial

flume and final effluent auto sampler.

12072 48154

IN0039331

Outfall 001

DYER WASTE WATER

TREATMENT PLANT Lake 5/11/2014 5/12/2014 5/19/2014 0

Bypass of Tertiary

Treatment System

Rain 1.21 inches Exceeded Max Capacity This

was a partial bypass of the tertiary filters due to

precipitation. The bypassed flow was remixed

with the tertiary treated effluent in the

dechlorination chamber which is prior to the

parshall flume and final effluent auto sampler.

12072 48167

IN0039331

Outfall 001

DYER WASTE WATER

TREATMENT PLANT Lake 5/13/2014 5/13/2014 5/19/2014 0

Bypass of Tertiary

Treatment System

Rain 0.20 inches Exceeded Max Capacity This

was a partial bypass of the tertiary filters due to

precipitation. The bypassed flow was remixed

with the tertiary treated effluent in the

dechlorination chamber which is prior to the

parshall flume and final effluent auto sampler.

12072 48169

IN0039331

Outfall 001

DYER WASTE WATER

TREATMENT PLANT Lake 5/15/2014 5/15/2014 5/19/2014 0

Bypass of Tertiary

Treatment System

Rain 0.99 inches Exceeded Max Capacity This

was a partial bypass of the tertiary filters due to

precipitation. The bypassed flow was remixed

with the tertiary treated effluent in the

dechlorination chamber which is prior to the

parshall flume and the final effluent auto sampler.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 85 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

12072 48621

IN0039331

Outfall 001

DYER WASTE WATER

TREATMENT PLANT Lake 6/24/2014 6/25/2014 6/26/2014 0

Bypass of Tertiary

Treatment System

Rain 1.22 inches Exceeded Max Capacity. This

was a parrtial bypass of the tertiary filters due to

precipitation. The bypassed flow was remixed

with the tertiary treated effluent in the

dechlorination chamber which is prior to the

parshall flume and final effluent auto sampler.

12072 49211

IN0039331

Outfall 001

DYER WASTE WATER

TREATMENT PLANT Lake 6/30/2014 7/2/2014 7/3/2014 0

Bypass of Tertiary

Treatment System

Rain 1.82 inches Exceeded Max Capacity. this

was a partial bypass of the tertiary filters due to

precipitation. The bypassed flow was remixed

with the tertiary treated effluent in the decoloration

chamber which is prior to the parshall flume and

final effluent autosampler.

12072 49212

IN0039331

Outfall 001

DYER WASTE WATER

TREATMENT PLANT Lake 7/12/2014 7/12/2014 7/29/2014 0

Bypass of Tertiary

Treatment System

Rain 1.97 inches Exceeded Max Capacity. This

was a partial bypass of the tertiary filters due to

precipitation. The bypassed flow was remixed

with the tertiary treated effluent in the decoloration

chamber which is prior to the parshall flume and

final effluent autosampler.

12072 49213

IN0039331

Outfall 001

DYER WASTE WATER

TREATMENT PLANT Lake 7/13/2014 7/13/2014 7/29/2014 0

Bypass of Tertiary

Treatment System

Rain 0.93 inches Exceeded Max Capacity. This

was a partial bypass of the tertiary filters due to

precipitation. The bypassed flow was remixed

with the tertiary treated effluent in the

dechlornation chamber which is prior to the

parshall flume and final effluent autosampler.

12072 49489

IN0039331

Outfall 001

DYER WASTE WATER

TREATMENT PLANT Lake 8/21/2014 8/21/2014 8/27/2014 0

Bypass of Tertiary

Treatment System

Rain 1.56 inches Exceeded Max Capacity This

was a partial bypass of the tertiary filters due to

precipitation. The bypassed flow was remixed

with the tertiary treated effluent in the

dechlorniation chamber which is prior to the

parshall flume and final effluent autosampler.

12072 49488

IN0039331

Outfall 001

DYER WASTE WATER

TREATMENT PLANT Lake 8/23/2014 8/24/2014 8/27/2014 0

Bypass of Tertiary

Treatment System

Rain 1.84 Exceeded Max Capacity.. This was a

partial bypass of the tertiary filers due to

precipitation. The bypassed flow was remixed

with the tertiery treated efflent in the dechlornation

chamber which is prior to the parshall flume and

final effluent autosampler.

12072 50234

IN0039331

Outfall 001

DYER WASTE WATER

TREATMENT PLANT Lake 9/5/2014 9/6/2014 9/9/2014 0

Bypass of Tertiary

Treatment System

Rain 1.68 inches Exceeded Max Capacity See

Report

12072 50238

IN0039331

Outfall 001

DYER WASTE WATER

TREATMENT PLANT Lake 9/10/2014 9/11/2014 9/11/2014 0

Bypass of Tertiary

Treatment System Raion 1.60 inches Exceeded Max Capacity

12072 50953

IN0039331

Outfall 001

DYER WASTE WATER

TREATMENT PLANT Lake 10/14/2014 10/14/2014 10/15/2014 0

Bypass of Tertiary

Treatment System

Rain 0.46 inches Exceeded Max Capacity See

Report

12072 51357

IN0039331

Outfall 001

DYER WASTE WATER

TREATMENT PLANT Lake 11/23/2014 11/25/2014 11/25/2014 0

Bypass of Tertiary

Treatment System

Rain 0.73 inches Exceeded Max Capacity See

Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 86 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

12072 45588

IN0039331

Outfall 001

DYER WASTE WATER

TREATMENT PLANT Lake 3/16/2014 3/16/2014 3/21/2014 136,000 gallons

Bypass of Tertiary

Treatment System

This was a partial bypass of the tertiary filters due

to snow melting and precipitation. The bypassed

flow was remixed with the tertiary treated effluent

in the dechlorination chamber which is prior to the

parshall flume and final effluent autosampler.

12072 48153

IN00393331

Outfall 001

DYER WASTE WATER

TREATMENT PLANT Lake 5/9/2014 5/9/2014 5/19/2014 0

Bypass of Tertiary

Treatment System

Rain 0.91 inches Exceeded Max Capacity This

was a partial bypass of the tertiary filters due to

precipitation. The bypassed flow was remixed

with the tertiary treated effluent in the

dechlorination chamber which is prior to the

parshall flume and final effluent auto sampler.

19346 44748

IN0039381 -

Terminated

HIGHLAND WATER

WORKS Lake 2/2/2014 2/20/2014 3/5/2014 0

2954 101st Street Highland

In

Blockage in public sewer caused a backup into the

home listed above. Crews were dispatched to

investigate the problem power jetted the sewer

and remedied the problem. Less that 500 gallons

of sewage was released to the basement and

returned to the sanitary sewer when the blockage

was removed.

19346 45896

IN0039381 -

Terminated

HIGHLAND WATER

WORKS Lake 2/20/2014 2/21/2014 2/20/2014 125,341 gallons

MH#1250 @ Johnson

School

Rain 1.04 inches Rain storms combined with

excessive snow melt resulted in a surcharge in the

wastewater collection system. Wet weather flows

exceeded the capacity of the sanitary lift station

that pumps water to the Hammond Sanitary

District and WWTP.

19346 46016

IN0039381 -

Terminated

HIGHLAND WATER

WORKS Lake 4/2/2014 4/2/2014 4/3/2014 0

2954 101st Street highland

In

Blockage in public sewer caused a backup into the

home listed above. Crews were dispatched to

investigate the problem power jetted the sewer

and remedied the problem. Approximately 1000

gallons of sewage was released to the basement

and returned to the sanitary sewer when the

blockage was removed.

19346 46717

IN0039381 -

Terminated

HIGHLAND WATER

WORKS Lake 4/3/2014 4/3/2014 4/3/2014 0

MH#1345 @ 8505 5th

Street

Rain 0.75 inches Rainfall combined with

excessive snow melt and high groundwater

resulted in a surcharge in the wastewater

collection system. Wet weather flows exceeded

the capacity of the sanitary lift station that pumps

water to the Hammond Sanitary District and

WWTP

19346 47424

IN0039381

This Bypass

was entered

on the wrong

form

HIGHLAND WATER

WORKS Lake 4/3/2014 4/4/2014 4/3/2014 0

MH#1250 at North 5th

MH#3005 MH#10389

(Grace Place and Duluth

Ave

Bypass was initially observed at 9:34am on April 3

2014 and was flowing at 307pm Meters will be

downloaded to determine the duration and amount

of overflow on April 4 2014

19346 50635

IN0039381

Terminated

HIGHLAND WATER

WORKS Lake 9/10/2014 9/10/2014 9/10/2014 0

MH#3005 @ Homestead

Park

Rain 1.50 inches Exceeded Max Capacity See

Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 87 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

19346 52352

IN0039381

Terminated

Permit

HIGHLAND WATER

WORKS Lake 1/26/2014 1/27/2014 1/27/2014 0

2941 41st Force Main Area

Impacted Katy Ditch Equipment Failure See Report

19346 52390

IN0039381

Terminated

Permit

HIGHLAND WATER

WORKS Lake 1/26/2014 1/27/2014 1/27/2014 0 2941 41st Force Main Equipment Failure See report

19346 47166

IN0039381

Terminated

Permit

HIGHLAND WATER

WORKS Lake 4/3/2014 4/3/2014 4/3/2014 0

3 Pump[ Duluth and Grace

Place

Rain 0.75 inches Exceeded Max Capacity

Rainfall combined with excessive snow melt and

high groundwater resulted in a surcharge in the

wastewater collection system. Wet weather flows

exceeded the capacity of the sanitary lift station

that pumps water to the Hammond Sanitary

District and WWTP

19346 52354

IN0039381

Terminated

Permit

HIGHLAND WATER

WORKS Lake 5/11/2014 5/12/2014 5/11/2014 0

MH#3005@Homestead

Park

Exceeded Max Capacity Precipitation 1.80 inches

See Report

19346 52353

IN0039381

Terminated

Permit

HIGHLAND WATER

WORKS Lake 5/11/2014 5/12/2014 5/11/2014 0

MH#1230 @ Johnston

School

Precipitation 1/80 inches Exceeded Max Capacity

See Report

19346 52310

IN0039381

Terminated

Permit

HIGHLAND WATER

WORKS Lake 5/11/2014 5/11/2014 5/11/2014 0

MH#1345 @ 8505 5th

Street

Precipitation 1.80 inches Exceeded Max Capacity

See Report

19346 52309

IN0039381

Terminated

Permit

HIGHLAND WATER

WORKS Lake 5/11/2014 5/11/2015 5/11/2014 0

3 Pump Duluth and Grace

Place

Precipitation 1.80 inches Exceeded Max Capacity

See Report

19346 48337

IN0039381

Terminated

Permit

HIGHLAND WATER

WORKS Lake 5/11/2014 5/11/2014 8/11/2014 0

3 Pump Duluth and Grace

Place

Rain 1.80 inches Exceeded Max Capacity

Rainfall resulted in a surcharge in the wastewater

collection system. Wet weather flows exceeded

the capacity of the sanitary lift station that pumps

water to the Hammond Sanitary District and

WWTP. Pump rated at 450 GPM.

19346 48454

IN0039381

Terminated

Permit

HIGHLAND WATER

WORKS Lake 5/20/2014 5/23/2014 5/20/2014 0

MH #1230 @ Johnston

School

Rain 1.40 inches Exceeded Max Capacity

Excessive rainfall resulted in a surcharge in the

wastewater collection system. Wet weather flows

exceeded the capacity of the sanitary lift station

that pumps water to the Hammond Sanitary

district and WWTP

19346 48453

IN0039381

Terminated

Permit

HIGHLAND WATER

WORKS Lake 5/20/2014 5/21/2014 5/20/2014 0

MH #1345 @ 8505 5th

Street

Rain 1.40 inches Exceeded Max Capacity

Excessive rainfall resulted in a surcharge in the

wastewater collection system. Wet weather flows

exceeded the capacity of the sanitary lift station

that pumps water to the Hammond Sanitary

District and WWTP

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 88 of 392

Page 89: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

19346 48449

IN0039381

Terminated

Permit

HIGHLAND WATER

WORKS Lake 5/20/2014 5/21/2014 5/20/2014 0

3 Pump Duluth St and

Grace Pl

Rain 1.40 Exceeded Max Capacity Rainfall

resulted in a surcharge in the wastewater

collection system. Wet weather flows exceeded

the capacity of the sanitary lift station that pumps

water to the Hammond Sanitary District and

WWTP. Pump rated at 450 GPM

19346 49115

IN0039381

Terminated

Permit

HIGHLAND WATER

WORKS Lake 6/30/2014 7/1/2014 6/30/2014 0

MH #3005 @ Homestead

Park

Rain 2.32 inches Exceeded Max Capacity.

Excessive rainfall resulted in a surcharge in the

wastewaer collection system. Wet weather flows

exceeded the capacity of the sanitary lift station

that pumps water to the Hammond Sanitary

District and WWTP

19346 49113

IN0039381

Terminated

Permit

HIGHLAND WATER

WORKS Lake 6/30/2014 7/1/2014 6/30/2014 0

MH #1230 @ Johnson

School

Rain 2.32 inches Exceeded Max Capacity

Excessive rainfall resulted in a surcharge in the

wastewater collection system. Wet weather flows

exceeded the capacity of the sanitary lift station

that pumps water to the Hammond Sanitary

District and WWTP

19346 50634

IN0039381

Terminated

Permit

HIGHLAND WATER

WORKS Lake 9/10/2014 9/10/2014 9/10/2014 0

MH# 1345 @ 8505 5th

Street

Rain 1.50 inches Exceeded Max Capacity See

Report

19346 51152

IN0039381

Terminated

Permit

HIGHLAND WATER

WORKS Lake 9/10/2014 9/10/2014 9/10/2014 0 MH#1345 @ 8505 5th St

Rain 1.50 inches Exceeded Max Capacity See

Report

22685 48590 IN0058378

DEEP RIVER WATER

PARK WASTE WATER

TREATMENT PLANT Lake 6/16/2014 6/16/2014 6/16/2014 0 Influent tanks at plant

Rain Equipment Failure Filters on influent tanks

had clogged causing surcharge. Filters were

pulled and cleaned.

22685 48591 IN0058378

DEEP RIVER WATER

PARK WASTE WATER

TREATMENT PLANT Lake 6/16/2014 6/16/2014 6/16/2014 0 influent tanks at plant

Rain Equipment Failure Filters on influent tanks

had clogged causing surcharge. Filters were

pulled and cleaned.

10699 44570 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 2/20/2014 2/21/2014 2/21/2014 0

Lift Station #2 795 N

Wisconsin St Hobart In

46342

Heavy rainfall combined with large amount of

snow melt.

10699 44562 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 2/20/2014 2/20/2014 2/20/2014 0

Man Hole #705-063 Hobart

In 46342

Exceeded Max capacity Rain .99 inches Heavy

rainfall combined with large amount of snow melt.

10699 44595 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 2/20/2014 2/22/2014 2/23/2014 0

600 W 41st Avenue Hobart

In 46342

Equipment Failure HSD staff notified of water

leaking from ground at 600 W 41st Ave. HSD

personnel arrived on the scene at 12:45pm and

identified leak as a break in the 8 inch force main

leading from Lift Station #2 located at 705 N

Wisconsin Street.

10699 44560 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 2/20/2014 2/21/2014 2/21/2014 0

Man Hole 705-063 Hobart In

46342

Exceeded Max Capacity Rain .99 inches. Heavy

rainfall combined with large amount of snow melt.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 89 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

10699 45609 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 3/19/2014 3/19/2014 3/19/2014 0

Lift Station #2 705 N

Wiscomsin St Hobart In

46342

Rain .56 inches Warm temperatures resulting in

large amounts of snow melting combined with

heavy rain.

10699 45601 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 3/27/2014 3/27/2014 3/28/2014 0

Force Main at 419 N

Wisconsin St Hobart IN

46342

Rain 1.6 inches HSD staff notified of water

seeping from the pavement in front of 419 N

Wisconsin St HSD personnel arrived on the scene

at 1:00pm and identified a leak in the 8 inch force

main leading from Lift Station #2 located at 705 N

Wisconsin St.

10699 45596 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 3/28/2014 3/28/2014 3/31/2014 0

Lift Station #2 705 N

Wisconsin St Hobart In

46342

Exceeded Max Capacity 6th of force main pipe

replaced at 4189 N Wisconsin St (location of

break on 3/27/14)

10699 47293 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 4/3/2014 4/3/2014 4/4/2014 0

Lift Station #2 705 N

Wisconsin St Hobart In

46342

Rain 1.46 inches Exceeded Max Capacity Heavy

rain and thunderstorms in a short period of time.

10699 47296 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 4/3/2014 4/3/2014 4/4/2014 0

Manhole # 505-018 Hobart

In 46342 Rain heavy rainfall

10699 47346 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 4/3/2014 4/3/2014 4/3/2014 0

Manhole #705-063 Hobart

In 46342

Rain 1.46 inches Exceeded Max Capacity Heavy

rain in short period of time.

10699 47289 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 4/3/2014 4/3/2014 4/4/2014 0

Manhole # 605-003 Hobart

In 46342 Rain 1.46 inches heavy rainfall

10699 47294 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 4/3/2014 4/3/2014 4/4/2014 0

Manhole # 704-002

Cleveland & Linda St Rain 1.46 inches Heavy Rainfall

10699 47295 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 4/3/2014 4/3/2014 4/4/2014 0

#Manhole 705-007 Hobart

In 46342 Rain 1.46 inches heavy rainfall

10699 48143 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 5/11/2014 5/12/2014 5/13/2014 0

Man hole #705-063 Hobarr

In 46342

Rain 1.75 inches Exceeded Max Capacity Heavy

rain in short period of time.

10699 48137 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 5/11/2014 5/12/2014 5/13/2014 0

Lift station #2 705 N

Wisconsin St Hobart IN

46342

Rain 1.75 inches Exceeded Max Capacity. Heavy

rain and thunderstorms in a short period of time.

10699 48135 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 5/11/2014 5/12/2014 5/12/2014 0

Manhole # 505-018 Hobart

In 46342 Rain 1.75 Heavy Rain

10699 48134 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 5/11/2014 5/12/2014 5/12/2014 0 #605-003 Hobart In 46342 Rain 1.75 inches Heavy Rain fall

10699 48132 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 5/11/2014 5/12/2014 5/12/2014 0

Manhole # 704-002 Hobart

In 46342 Rain 1.75 inches Heavy Rainfall

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 90 of 392

Page 91: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

10699 48144 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 5/13/2014 5/13/2014 5/13/2014 0

Lift Station #2 705 N

Wisconsin St. Hobart In

46342

Rain 0.41 inches Exceeded Max Capacity Heavy

rain and Thunderstorms in a short period of time.

10699 48172 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 5/20/2014 5/21/2014 5/21/2014 0

Lift Station #2 705 N

Wisconsin St Hobart In

46342

Rain .93 inches Exceeded Max Capacity. Heavy

rain and thunderstorms in a short period of time.

10699 48600 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 6/21/2014 6/22/2014 8/23/2014 0

Lift station #2 705 N

wWisconsin St. Hobart IN

46342

Rain 1.27 inches Exceeded Max Capacity Heavy

rain and thunderstorms in a short period of time.

10699 48611 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 6/21/2014 6/21/2014 8/23/2014 0

Manhole #705-063 Hobart

In 46342

Rain 1.27 inchesExceeded Max Capacity Heavy

rain in short period of time.

10699 48612 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 6/23/2014 6/23/2014 8/24/2014 0

Lift station #2 705 N

Wisconsin St hobart In

46342

Rain .73 inches Exceeded Max Capacity Heavy

rain and thunder stoms in a short period of time.

10699 48620 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 6/24/2014 6/24/2014 6/25/2014 0

Lift Station #2 705 N

Wisconsin St Hobart In

46342

Rain .96 inches Exceeded Max Capacity. Heavy

rain and thunder storms in a short period of time.

10699 48616 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 6/24/2014 6/24/2014 6/26/2014 0 505 - 01B Hobart In

Rain .96 inches Exceeded Max Capacity Heavy

Rain with ground saturation.

10699 48617 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 6/24/2014 6/24/2014 6/26/2014 0 605 - 003 Hobart In

Rain .96 inches Exceeded Max Capacity. Heavy

rain ground saturation

10699 48618 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 6/24/2014 6/24/2014 6/25/2014 0

Manhole #706-063 Hobart

In 46342

Rain .96 inches Exceeded Max Capacity. Heavy

rain in short period of time.

10699 48619 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 6/24/2014 6/24/2014 6/25/2014 0

Manhole #705-063 Hobart

In 46342

Rain .96 inches Exceeded Max Capacity. Heavy

rain in short period of time.

10699 49204 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 6/30/2014 7/1/2014 7/2/2014 0

Heavy rain and

thunderstoms in a short

period of time.

Rain 2.11 inches Exceeded Max Capacity. Heavy

rain and Thunderstorms in a short period of time.

10699 48625 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 6/30/2014 7/1/2014 6/30/2014 0

Manhole # 704-002

Cleveland Hobart In Rain 2.11 inches Exceeded Max Capacity

10699 48626 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 6/30/2014 7/1/2014 7/1/2014 0

Manhole #605-003 Hobart

In 46382

Rain 2.11 inches Exceeded Max Capacity See

Report

10699 49205 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 6/30/2014 7/1/2014 7/2/2014 0

Manhole #705-063 Hoart In

46342

Rain 2.11 inches Exceeded Max Capacity. Heavy

rain in short period of time.

10699 48624 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 6/30/2014 7/1/2014 7/1/2014 0

Manhole #505-018 3rd &

Livingston Hobart In Rain 2.11 Exceeded Max Capacity. See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 91 of 392

Page 92: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

10699 48628 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 6/30/2014 7/1/2014 7/1/2014 0 Manhole #305-001

Rain 2.11 inches Exceeded Max Capacity. Cross

connection discovered during video. For

constructions.

10699 49207 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 7/1/2014 7/1/2014 7/2/2014 0

Lift Station #14 1570

Arizona St Hobart In 46342

Rain 2.11 inches Exceeded Max Capacity.

Station experienced a power outage due to strong

wind and stom resulted in damage to control

panel. Heavy rain and thunderstorms in a short

period of time.

10699 49476 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 8/21/2014 8/21/2014 8/22/2014 0

Lift Station #2 705 N

Wisconsin St Hobart In

46342

Rain 4.43 inches Exceeded Max Capacity Heavy

rain and thunderstorms with flash flooding in a

short period.

10699 49478 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 8/21/2014 8/21/2014 8/22/2014 0

Lift Station #2 705 N

Wisconsin St Hobart In

46342

Rain 4.43 inches Exceeded Max Capacity Heavy

rain and thunderstorms with flash flooding in a

short time.

10699 49475 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 8/21/2014 8/21/2014 8/22/2014 0

Manhole #705-063 Horbart

In 46342 Manhole #705-063 Hobart In 46342

10699 49477 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 8/21/2014 8/21/2014 8/22/2014 0

Manhole #705-063 Hobart

In 46342

Rain 4.43 inches Exceeded Max Capacity Heavy

rain thunderstorms and flooding in a short period

of time.

10699 49473 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 8/21/2014 8/21/2014 8/22/2014 0

Manhole #705-063 Hobart

In 46342

Rain 4.43 inches Exceeded Max Capacity heavy

rain thurderstorms and flooding in a short period

of time.

10699 49481 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 8/22/2014 8/22/2014 8/22/2014 0

Rain 4.43 inches Exceeded

Max Capacity Heavy rain

thunderstorms and flooding

in a short period of time.

Rain 4.43: inches Exceeded Max Capacity Heavy

rain thunderstorms and flooding in a short period

of time

10699 49479 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 8/22/2014 8/22/2014 8/22/2014 0

Lift Station #2 705 N

Wisconsin St Hobart In

46342

Rain 4.43 inches Exceeded Max Capacity Heavy

rain and thunderstorms with flash flooding in a

short period.

10699 49482 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 8/22/2014 8/22/2014 8/22/2014 0

Manhole #902-022 3820 E

33rd Ln Hobart in 46342

Rain 4.43 inches Exceeded Max Capacity Heavy

rain thunderstorms and flooding in a short period

of time.

10699 49483 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 8/22/2014 8/22/2014 8/22/2014 0 SOS - 018 Hobart In SOS - 018 Hobart In

10699 49487 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 8/22/2014 8/22/2014 8/22/2014 0 #803 - 039 Hobart In

Rain 4.43 inches Exceeded Max Capacity. Heavy

rain

10699 49485 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 8/22/2014 8/22/2014 8/22/2014 0

Manhole # 704-002 Horbart

In 46342 Rain 4.43 inches Heavy rainfall

10699 49486 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 8/22/2014 8/22/2014 8/22/2014 0

Manhole # 305-001 Hobart

In

Rain 4.43 inches Cross connection discovered

during video for construction.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 92 of 392

Page 93: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

10699 49484 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 8/22/2014 8/22/2014 8/22/2014 0 605 - 003 Hobart In

Rain 4.43 inches Exceeded Max Capacity Heavy

rain.

10699 49471 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 8/23/2014 8/23/2014 8/25/2014 0

Lift Station #2 705 N

Wisconsin St Hobart In

46342

Rain .73 inches Heavy rain and thunderstorms

with flash flooding in a short period.

10699 49469 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 8/23/2014 8/23/2014 8/25/2014 0

Rain 4.43 inches Esceeded

Max Capacity Heavy rain

thunderstorms and flooding

in a short period of time. Man hole #705-063 Hobart In 46342

10699 50218 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 8/30/2014 8/30/2014 9/2/2014 0

Lift Station #2 706 N

Wisconsin St Hobart In

46342

Rain 1.65 inches Exceeded Mas Capacity See

Report

10699 50221 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 8/30/2014 8/30/2014 9/20/2014 0

Manhole #705-063 Hobart

In 46342

Rain 1.65 inches Exceeded Max Capacity See

Report

10699 50934 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 10/15/2014 10/16/2014 10/16/2014 0

Lift Station #2 705 N

Wisconsin St Hobart In

46342 Rain .79 inches Exceeded Max Capacity

10699 50952 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 10/15/2014 10/16/2014 10/16/2014 0

Lift Station #2 705 N

Wisconsin St Hobart In

46342

Rain .79 inches Exceeded Max Capacity See

Report

10699 51356 IN0061344

HOBART WASTE WATER

TREATMENT PLANT Lake 11/24/2014 11/24/2014 11/25/2014 0

Lift station #2 705 N

Wisconsin St. Hobart In

46342

Rain 1.1 inchesExceeded Max Capacity See

Report

18050 48436

IN0062979

Outfall 003

MARBLEHEAD LIME

COMPANY CARMEUSE

DIVISION Lake 5/23/2014 5/23/2014 5/28/2014 0 Outfall 003

Equipment Failure Under normal conditions no

flow occurs however due to a pump failure flow is

occurring PH is assumed to be above 9 will

confirm with laboratory analysis.

18050 48400

IN0062979

Outfall 003

MARBLEHEAD LIME

COMPANY CARMEUSE

DIVISION Lake 5/23/2014 5/23/2014 0 Outfall 003

Equipment Failure Under normal conditionsno flow

occurs however due to a pump failure flow is

occurring PH is assumed to be above 9 will

confirm with laboratory analysis.

11555 48854

IN0063355

Outfall 602

ArcelorMittal Indiana

Harbor LLC Lake 6/3/2014 6/3/2014 6/4/2014 0

The 12 Rolling Mill Scale

Pit

Power Failure Pump failure at 12 Bar Mill scale

Pit caused tempoary bypass of the main treatment

system.

11555 48981

IN0063355

Outfall 602

ArcelorMittal Indiana

Harbor LLC Lake 6/23/2014 6/23/2014 6/23/2014 0 1sp Shop Outfall 001

Equipment Failure Coldwell pump failure at 1sp

Shop caused temporary bypass of the main

treatment system.

13872 50540

IN022977

Outfall 01A

Gary Sanitary District

Waste Water Treatment

Plant Lake 9/5/2014 9/6/2014 9/11/2014 0 217 Porter Street

Rain 1.26 inches Power Failure Equipment

Failure

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 93 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

18238 46129 INJ031039

INDEPENDENCE HILL

CONSERVANCY

DISTRICT Lake 4/3/2014 4/3/2014 4/3/2014 20 gallons

7817 Hendricks Street

Basement

Rain 1.6 inches Equipment Failure Mr. Brian

Loechiavo who is a resident at 7817 Hendricks

Street called IHCD S Office at about 1040 AM

advising his sewer was backing up into his

basement. Mr Brian Smolar from IHCD S office

found about 1/4 water throughout his basement

floor. Home owner had installed a check valve on

his building sewer but it malfunctioned.

18238 44776 INJ031089

INDEPENDENCE HILL

CONSERVANCY

DISTRICT Lake 3/10/2014 3/11/2014 3/11/2014 100 gallons

Manhole # LINC-0045 3407

W 80th Pl

IHCD reeived a call from the Storm water Dept on

March 11 2014 at about 9:40am regarding the

overflow @ IHCD Manhole No LINC-0045. IHCD

immediately went on site and round that MH No.

LINC-0045 was surcharged due to some

obstruction downstream between MH# LINC-0020

& Line 0015. IHCD removed the obstruction by

10:30am and the water level dropped close to the

invert of the pipe.

18238 50059 INJ031089

INDEPENDENCE HILL

CONSERVANCY

DISTRICT Lake 8/23/2014 8/23/2014 8/24/2014 0

MH #LINC1000MH#YGAM-

0394 Rain 2.6 inches See Report

18238 50060 INJ031089

INDEPENDENCE HILL

CONSERVANCY

DISTRICT Lake 8/23/2014 8/23/2014 8/24/2014 0 MH #INDE 0010 Rain 2.6 inches See Report

18238 51354 INJ031089

INDEPENDENCE HILL

CONSERVANCY

DISTRICT Lake 11/2/2014 11/2/2014 11/3/2014 0

3997 W 92nd Place

Basement 3997 W 92nd Place Basement

20515 44318 INJ063592

LAKE STATION WATER &

SEWER Lake 2/1/2014 2/1/2014 0

18th Ave and Union St

intersection 18th & Union

Force Main ruptured

Equipment Failure When water was first

discovered it was not know at that time as to

where it was coming from called in locates and

excavated site to find that the Force Main had

cracked in half. Notified Dave Greinke (IDEM)

officer right away once it was identified. At first

the flow was very minimal about the size of a

garden hose but once the weight of the ground

was removed the line sprayed a estimated 200

gpm.

20515 44413 INJ063592

LAKE STATION WATER &

SEWER Lake 2/1/2014 2/3/2014 2/1/2014 1,017,000 gallons

18th Ave and Union St.

Intersection 18th & Union

Force Main reptured

Equipment Failure It is estimated a flow rate of

300 gpm was released for a time period of 56.5

hours for a total estimate release of 1017000.00

gallons. w had built a berm around effected area

and used a four inch pump to pump sewer back

into wet well until it was repaired. The sewage did

not escape the berm.

20515 44417 INJ063592

LAKE STATION WATER &

SEWER Lake 2/5/2014 2/5/2014 2/10/2014 50 gallons

2867 Lake Street

(Basement) Unknown Basement back up had taken picture.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 94 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

20515 44446 INJ063592

LAKE STATION WATER &

SEWER Lake 2/14/2014 2/19/2014 2/14/2014 0

18th Ave and Union St.

intersection 18th & Union

force Main Ruptured

Equipment Failure On 2-14-14 while on site

ready to back fill previous excavated site it was

noticed that the hole was not frozen. We pumped

the hole down and followed the trail of water to a

bad joint in the pipe. Installed sump pump and ran

discharge back to Wet Well. line was repaired on

2-19-14 at 1:30pm

20515 44471 INJ063592

LAKE STATION WATER &

SEWER Lake 2/14/2014 2/19/2014 2/14/2014 0

18th Ave and Union St

Intersection 18th & Union

Force Main Ruptured

Equipment Failure On 2-14-14 while on site ready

to back fill previous excavated site it was noticed

that the hole was filled with water (not over

flowing) and the water was not frozen. We

pumped the hole down and followed the trail of

water to a bad joint in the pipe. Installed sump

pump and ran discharge back to wet well. Line

was repaired on 2-19-14 at 1:30pm.

20515 45387 INJ063592

LAKE STATION WATER &

SEWER Lake 3/17/2014 3/17/2014 3/17/2014 2 gallons 2740 Lake Street (Bathtub) Bathtub backup about 2 gallons in tub.

20515 45440 INJ063592

LAKE STATION WATER &

SEWER Lake 3/23/2014 3/23/2014 3/25/2014 5 gallons 2333 Fairview (Basement) Unknown Basement back up in Laundry Tub.

20515 46116 INJ063592

LAKE STATION WATER &

SEWER Lake 4/3/2014 4/4/2014 4/3/2014 17,190 gallons

Intersection of 25th and

Dearbon MH-D4-013

Rain 18/10 Exceed Max Capacity the flows were

estimated 10:26am to 2:00pm 50 GPM 2:00pm to

3:00pm 35GPM 3:00pm to 4:00[ 25GPM 4:00pm

to 8:00pm 10GPM 8:00pm to 12.5am 2GPM for a

total of 17190 Gallons. Sewer system was

charged do to storm water infiltration.

20515 46361 INJ063592

LAKE STATION WATER &

SEWER Lake 4/6/2014 4/6/2014 4/8/2014 0 2145 Newton Street

Unknown Toilet backup would not flush. No

overflow

20515 51676 INJ063592

LAKE STATION WATER &

SEWER Lake 4/8/2014 4/8/2014 4/8/2014 0

18th Ave and Union St.

intersection 18th & Union

Force main ruptured. Equipment Failure See Report

20515 47103 INJ063592

LAKE STATION WATER &

SEWER Lake 4/12/2014 4/12/2014 4/14/2014 0 2589 Vigo Street (Toilet)

Unknown Toilet would not flush about a gallon of

water spilled out.

20515 47165 INJ063592

LAKE STATION WATER &

SEWER Lake 4/16/2014 4/16/2014 4/17/2014 0

2863 Henry Street

(Basement)

Unknown Basement backup about 20 gallons

resident had cleaned it up.

20515 48037 INJ063592

LAKE STATION WATER &

SEWER Lake 5/11/2014 5/11/2014 5/11/2014 0

Station #7 Viking Village Lift

Station Wet Well

Rain 1.5 inches Power Failure Exceeded Max

Capacity Station lost power at 7:20pm while in

route the road was blocked with a large tree down

used an alternate route which had taken longer to

respond. Hooded up generator and restored

power. Station overflowed from 8:15pm til 8:45pm

at 150 GPM. Storm ditch was full causing

excessive I&I

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 95 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

20515 48038 INJ063592

LAKE STATION WATER &

SEWER Lake 5/11/2014 5/12/2014 5/12/2014 0

Intersection of 25th and

Dearborn MH-D4-013

Rain 1.5 inches Exceeded Max Capacity The

flows were estimated 8:58pm to 11:05pm 125gpm

11:05pm to 1:40pm 100 GPM for a total of 30 605

Gallons. Sewer system was charged do to storm

water infiltration. The rain had come down within

15 minutes.

20515 48360 INJ063592

LAKE STATION WATER &

SEWER Lake 5/18/2014 5/18/2014 5/19/2014 0 2716 Jay Street Equipment Failure Sewer backup in basement.

20515 48855 INJ063592

LAKE STATION WATER &

SEWER Lake 6/2/2014 6/3/2014 6/4/2014 0 3326 Jay Street (Basement)

Unknown basement back up. Reason for taking so

long to get open is that the manholes are all

located in the back yards.

20515 48975 INJ063592

LAKE STATION WATER &

SEWER Lake 6/21/2014 6/21/2014 6/21/2014 0

Intersection of 25th and

Dearborn MH-D4-013

Rain 1.5 inches Exceeded Max Capacity. The

flows were estimated 40GPM for da total of 5160

gallons. Sewer system was charged do to storm

water infiltration. 1.5 inch rain in about 15

minutes.

20515 49010 INJ063592

LAKE STATION WATER &

SEWER Lake 6/24/2014 6/25/2014 6/24/2014 0

Intersection of 25th and

Dearborn MH-D4-013

Rain 1 4/10 Exceeded Max Capacity. The flows

were estimated 60GPM From 2:30pm

8:43pm=22380 gallons 30 GPM from 8:43pm to

1:05am=7860 gallons 10GPM from 1:05 am to

6:00am = 2950 for a total SSO of 33190 Gallons.

Sewer system was charged do to storm water

infiltration. 1 4/10 inch rain in about 15 minutes.

20515 49120 INJ063592

LAKE STATION WATER &

SEWER Lake 6/30/2014 7/3/2014 6/30/2014 0

Intersection of 25th and

Dearborn MH-D4-103

Rain 1 /10 inches Exceeded Max Capacity A

major storm event had happened and we had a

received a lot of rain. I have attached a flows

sheet showing the estimated SSO flow. On July

3rd another call was placed to IDEM Office Dave

Grenike to keep him informed. Received 1 6/10

inch rain on the 30th to the 1st and another 2/10

inch on the 2nd.

20515 49794 INJ063592

LAKE STATION WATER &

SEWER Lake 8/22/2014 8/22/2014 8/22/2014 0

Intrsection of 25th and

Dearborn Intersection of 25th and Dearborn

20515 49795 INJ063592

LAKE STATION WATER &

SEWER Lake 8/22/2014 8/22/2014 8/22/2014 0

2815 Fairview Ave

(Basement) Rain 3 4/10th Unknown See Report

20515 49783 INJ063592

LAKE STATION WATER &

SEWER Lake 8/22/2014 8/22/2014 8/22/2014 0

2815 Fairview Ave

Basement Rain 3 4/10th Unknown See Report

20515 50791 INJ063592

LAKE STATION WATER &

SEWER Lake 10/11/2014 10/11/2014 10/14/2014 0 4545 Liverpool Rd Unknown See Report

20515 51080 INJ063592

LAKE STATION WATER &

SEWER Lake 10/22/2014 10/22/2014 10/22/2014 0

2655 Knox Street

(Basement) Unknown See Report

20515 51263 INJ063592

LAKE STATION WATER &

SEWER Lake 11/20/2014 11/20/2014 11/24/2014 0 1739 E 28th Ave

Unknown Basement backup resident denied entry

into home. Report 1 gallon.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 96 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

20515 51811 INJ063592

LAKE STATION WATER &

SEWER Lake 12/26/2014 12/26/2014 8/22/2014 0 2368 Vigo (Basement) Unknown See Report

13872 50537

N0022977

Outfall 01A

Gary Sanitary District

Waste Water Treatment

Plant Lake 9/5/2014 9/6/2014 9/11/2014 0 206 Porter Street 206 Porter Street

12075 50933

N0024457

Outfall 001

Schererville Waste Water

Treatment Plant Lake 8/23/2014 8/23/2014 10/3/2014 0

1143 Lakeview Drive

Schereville In Rain 5.47 inches See Report

19346 49936

Terminated

Permit -

IN0039381

AI# 19346

HIGHLAND WATER

WORKS Lake 8/23/2014 8/23/2014 8/26/2014 0

MH#1345 @ 8505 5th

Street

Rain 2.16 inches Exceeded Max Capacity See

Report

19346 49937

Terminated

Permit

IN0039381

AI# 19346

HIGHLAND WATER

WORKS Lake 8/23/2014 8/23/2014 8/26/2014 0

MH#3005 @ Homestead

Park

Rain 2.16 inches Exceeded Max Capacity See

Report

11772 50675

IN0003573

Outfall 003 General Motors Powertrain Lawrence 7/27/2014 7/27/2014 7/27/2014 0 Wet Well #3 Power Failure See Report

11772 50437

IN0003573

Outfall #003 General Motors Powertrain Lawrence 9/5/2014 9/5/2014 9/5/2014 0

Above ground piping from

WW# to Treatment System Equipment Failure See Report

32642 45462 IN0025623

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 3/28/2014 3/28/2014 3/31/2014 1,000 gallons Manhole @ 22nd & G ST Blockage in line caused overflow used jet to open.

32642 50444 IN0025623

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 9/2/2014 9/2/2014 9/5/2014 0 Basement @ 525 R St Rain 1.51 inchesEquipment Failure See Report

32642 50447

IN0025623

Outfall #003

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 9/2/2014 9/2/2014 9/5/2014 0 22nd & M St LS 22nd & M St LS

32642 51540

IN0025623

Outfall #003

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 12/5/2014 12/6/2014 12/12/2014 0 22nd & M St LS Rain 1.98 inches

32642 50440

IN0025623

Outfall #004

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 9/2/2014 9/2/2014 9/5/2014 0 22nd & Fst LS Rain 1.51 inches See Report

32642 52585

IN0025623

Outfall #004

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 10/28/2014 10/28/2014 10/31/2014 0 22nd & Fst LS Precipitation 0.87 inches

32642 51486

IN0025623

Outfall #004

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 11/4/2014 11/4/2014 12/22/2014 0 22nd & F St LS Rain 0.52 inches

32642 51530

IN0025623

Outfall #004

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 12/5/2014 12/6/2014 12/12/2014 0 22nd & Fst LS Rain 1.98

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 97 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

32642 54649

IN0025623

Outfall #007

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 4/10/2014 4/10/2016 4/13/2015 12,500 gallons Spider Creek LS Precipitation 0.42 inches See Report

32642 50445

IN0025623

Outfall #007

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 9/2/2014 9/2/2014 9/2/2014 0 Spider Creek LS See Report

32642 52588

IN0025623

Outfall #007

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 10/28/2014 10/28/2014 10/31/2014 0 Spider Creek LS Precipitation 0.87 inches

32642 51475

IN0025623

Outfall #007

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 11/23/2014 11/24/2014 12/20/2014 0 Spider Creek LS Rain 1.90 inches See Report

32642 51533

IN0025623

Outfall #007

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 12/5/2014 12/6/2014 12/12/2014 0 Spider Creek LS Rain 1.98 inches

32642 50446

IN0025623

Outfall #008

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 9/2/2014 9/2/2014 9/5/2014 0 Bedford Heights LS Rain 1.51 inches

32642 51466

IN0025623

Outfall #008

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 11/23/2014 11/24/2014 12/2/2014 0 Bedford Heights LS Rain 1.90 inches See Report

32642 51474

IN0025623

Outfall #008

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 11/23/2014 11/24/2014 12/22/2014 0 Bedford Heights LS Rain 1.90 inches See Report

32642 51537

IN0025623

Outfall #008

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 12/5/2014 12/6/2014 12/12/2014 0 Bedford Heights LS Ran 1.98 inches

32642 51535

IN0025623

Outfall #009

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 12/6/2014 12/6/2014 12/12/2014 0 North N St LS Rain 1.98 inches

32642 51476

IN0025623

Outfall #010

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 11/23/2014 11/24/2014 12/2/2014 0 Windwood LS Rain 1.90 inches See Report

32642 51532

IN0025623

Outfall #010

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 12/5/2014 12/6/2014 12/12/2014 0 Windwood LS Rain 1.98 inches

32642 48457

IN0025623

Outfall 003

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 5/22/2014 5/22/2014 5/29/2014 0 22nd & M St LS Rain 0.87 inches

32642 48997

IN0025623

Outfall 003

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 6/23/2014 6/23/2014 6/25/2014 0 22nd & M St LS Rain 1.30 inches

32642 49333

IN0025623

Outfall 003

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 7/14/2014 7/14/2014 7/17/2014 0 22nd & M St LS Rain 1.87 inches

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 98 of 392

Page 99: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

32642 49683

IN0025623

Outfall 003

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 7/26/2014 7/27/2014 8/1/2014 0 22nd & M St LS Rain 0.98 inches

32642 50780

IN0025623

Outfall 003

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 10/8/2014 10/8/2014 10/10/2014 0 22nd & M St LS Rain 0.80 inches

32642 50874

IN0025623

Outfall 003

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 10/13/2014 10/14/2014 10/17/2014 0 22nd & Mst LS Rain 0.91 inches

32642 44429

IN0025623

Outfall 004

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 2/9/2014 2/9/2014 2/13/2014 1,663 gallons 22nd & Fst LS Equipment Failure Pump Control Issue

32642 44715

IN0025623

Outfall 004

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 2/17/2014 2/21/2014 2/28/2014 264,258 gallons 22nd & Fst LS

Equipment Failure rain 0.48 inches This event

was the result of equipment failure snow melt and

rainfall.

32642 47102

IN0025623

Outfall 004

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 4/7/2014 4/8/2014 4/11/2014 0 22nd & Fst LS Rain 0.76 inches

32642 48067

IN0025623

Outfall 004

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 5/10/2014 5/11/2014 5/13/2014 0 22nd & Fst LS Rain 1.37 inches

32642 48459

IN0025623

Outfall 004

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 5/22/2014 5/22/2014 5/29/2014 0 22nd & F St LS Rain 0.87 inhes

32642 48954

IN0025623

Outfall 004

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 6/11/2014 6/11/2014 6/13/2014 0 22nd & F st LS Rain 0.58 inches

32642 49007

IN0025623

Outfall 004

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 6/20/2014 6/20/2014 6/25/2014 0 22nd & F st LS 22nd & F st LS

32642 49001

IN0025623

Outfall 004

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 6/23/2014 6/25/2014 6/25/2014 0 22nd St & F St LS Rain 1.75 inches

32642 49344

IN0025623

Outfall 004

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 7/14/2014 7/14/2014 7/17/2014 0 22nd & Fst LS Rain 1.67 inches

32642 49681

IN0025623

Outfall 004

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 7/27/2014 7/27/2014 8/1/2014 0 22nd & F St LS Rain 0.98 inches

32642 50778

IN0025623

Outfall 004

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 10/7/2014 10/7/2014 10/10/2014 0 22nd & Fst LS Rain 0.80 inches

32642 50876

IN0025623

Outfall 004

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 10/10/2014 10/10/2014 10/17/2014 0 22nd & Fst LS Rain 0.73 inches See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 99 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

32642 50875

IN0025623

Outfall 004

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 10/13/2014 10/14/2014 10/17/2014 0 22nd & Fst LS Rain 0.91 inches

32642 51137

IN0025623

Outfall 004

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 10/28/2014 10/28/2014 10/31/2014 0 22nd & Fst LS 22nd & Fst LS

32642 51472

IN0025623

Outfall 004

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 11/23/2014 11/24/2014 12/2/2014 0 22nd & FSt LS Rain 1.90 inches

32642 44329

IN0025623

Outfall 007

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 1/5/2014 1/6/2014 2/5/2014 318,181 gallons Spider Creek LS

Rain 1.42 Found overflow while reviewing

January data.

32642 47507

IN0025623

Outfall 007

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 4/28/2014 4/29/2014 5/21/2014 0 Spider Creek LS Rain 1.41 inches

32642 48328

IN0025623

Outfall 007

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 5/13/2014 5/13/2014 5/15/2014 0 Spider Creek LS Rain 0.75 inches See Report

32642 48354

IN0025623

Outfall 007

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 5/14/2014 5/15/2014 5/16/2014 0 Spider Creek LS Rain 1.97 inches See Report

32642 48455

IN0025623

Outfall 007

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 5/22/2014 5/22/2014 5/29/2014 0 Spider Creek LS Rain 0.87 inches

32642 49002

IN0025623

Outfall 007

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 6/20/2014 6/20/2014 6/25/2014 0 Spider Creek LS Rain 1.49 inches

32642 49000

IN0025623

Outfall 007

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 6/23/2014 6/23/2014 6/25/2014 0 Spider Creek LS Spider Creek LS

32642 49345

IN0025623

Outfall 007

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 7/14/2014 7/14/2014 7/17/2014 0 Spider Creek LS Rain 1.67 inches

32642 49699

IN0025623

Outfall 007

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 7/27/2014 7/27/2014 7/27/2014 0 Spider Creek LS Rain 0.98

32642 50094

IN0025623

Outfall 007

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 8/23/2014 8/23/2014 8/27/2014 0 Spider Creek LS Rain 0.85 inches See Report

32642 50417

IN0025623

Outfall 007

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 8/23/2014 8/23/2014 8/27/2014 0 Spider Creek LS Rain 0.85 inches

32642 50779

IN0025623

Outfall 007

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 10/7/2014 10/7/2014 10/10/2014 0 Spider Creek LS Rain 0.80 inches

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 100 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

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Incident #

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County

Name

Discharge

Begin Date

Discharge

End Date

Report

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Estimated

Quantity

Units Discharge Location

Description

Incident Description

32642 50866

IN0025623

Outfall 007

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 10/10/2014 10/10/2014 10/17/2014 0 Spider Creek LS Rain 0.73 inches

32642 50865

IN0025623

Outfall 007

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 10/13/2014 10/31/2014 10/17/2014 0 Spider Creek LS Spider Creek LS

32642 50862

IN0025623

Outfall 007

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 10/14/2014 10/14/2014 10/17/2014 0 Spider Creek LS Rain 0.40 inches.

32642 50863

IN0025623

Outfall 007

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 10/14/2014 10/14/2014 10/17/2014 0 Spider Creek LS Rain 0.40 inches

32642 51138

IN0025623

Outfall 007

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 10/28/2014 10/28/2014 10/31/2014 0 Spider Crrek LS Rain 0.87 inches

32642 44716

IN0025623

Outfall 008

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 2/20/2014 2/21/2014 2/28/2014 18,545 gallons Bedford heights LS

Equipment Failure this event was result of

equipment failure and snow melt.

32642 48333

IN0025623

Outfall 008

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 5/14/2014 5/14/2014 5/16/2014 0 Bedford Heights LS Rain 1.75 inches See Report

32642 48458

IN0025623

Outfall 008

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 5/22/2014 5/22/2014 5/29/2014 0 Bedford heights LS Rain 0.87 inches

32642 48999

IN0025623

Outfall 008

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 6/23/2014 6/23/2014 6/25/2014 0 Bedford Heights LS Rain 1.30 inches

32642 49347

IN0025623

Outfall 008

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 7/14/2014 7/14/2014 7/17/2014 0 Bedford Heights LS Rain 1.67 inches

32642 49684

IN0025623

Outfall 008

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 7/27/2014 7/27/2014 8/1/2014 0 Bedford Heights LS Rain 0.98 inches

32642 50868

IN0025623

Outfall 008

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 10/13/2014 10/14/2014 10/17/2014 0 Bedford Heights LS Rain 0.91 inches

32642 50867

IN0025623

Outfall 008

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 10/14/2014 10/14/2014 10/17/2014 0 Rain 0.40 inches Rain 0.40 inches

32642 46713

IN0025623

Outfall 009

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 4/2/2014 4/6/2014 4/8/2014 0 North NST LS Rain 7.14 inches

32642 48456

IN0025623

Outfall 009

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 5/22/2014 5/22/2014 5/29/2014 0 North N St LS Rain 0.87 inches

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 101 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

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County

Name

Discharge

Begin Date

Discharge

End Date

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Estimated

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Units Discharge Location

Description

Incident Description

32642 49346

IN0025623

Outfall 009

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 7/14/2014 7/14/2014 7/17/2014 0 North N St LS Rain 1.67 inches

32642 50623

IN0025623

Outfall 010

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 9/10/2014 9/11/2014 9/12/2014 0 Windwood LS Rain 1.36 inches

32642 51460

IN0025623

Outfall # 003

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 11/23/2014 11/24/2014 12/2/2014 0 22nd & M St LS Rain 1.90 inches

32642 44330

IN0025623

Outfall 007

BEDFORD WASTE

WATER TREATMENT

PLANT Lawrence 1/11/2014 1/11/2014 2/6/2014 19,001 gallons Spider Creek LS

Rain 0.47 Overflow found while reviewing January

data.

44606

Non

Permitted Wendys Resturant Lawrence 3/5/2014 3/5/2014 3/6/2014 20 gallons Manhole

Equipment Failure This was a grease trap it got

some blockage in the line from trap to sewer

causing it to overflow at the manhole. Rotor

Rootor came and bored out the line this took care

of the problem. They will be cleaning up site

today of any grease or other materials that got

onto the lot.

41882 44857

SUMMITVILLE

MUNICIPAL SEWAGE

TREATMENT PLANT Madison 2/20/2014 2/21/2014 2/25/2014 0

Wet Well L.S. #2 East North

Main See Report

42709 44852

IN0032476

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 2/20/2014 2/25/2014 2/25/2014 87 gallons Primary Clarifiers See Report

42709 49225

IN0032476

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 7/8/2014 7/8/2014 7/9/2014 0

Wet Weather primary

Clarifiers Rain .80 inches

42709 47375

0032476

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 4/3/2014 4/7/2014 4/7/2014 0

Wet Weather Primary

Clarfiers Rain 3.26 inches

40869 44798 IN0020028

FRANKTON MUNICIPAL

WASTE WATER

TREATMENT PLANT Madison 1/10/2014 1/11/2014 0 SSO 001 and SSO 002

Rain 5 inches of rain plus 15+ inches of snow

melt.

40869 44783 IN0020028

FRANKTON MUNICIPAL

WASTE WATER

TREATMENT PLANT Madison 1/10/2014 1/16/2014 8/17/2014 0

SSO 001 and SSO 002 Pipe

Creek

Rain .5 inches of rain plus 15+ inches of snow

melt. SSO 2 overflow stopped on 1-13-14 before

11:00am

40869 44825 IN0020028

FRANKTON MUNICIPAL

WASTE WATER

TREATMENT PLANT Madison 2/2/2014 2/3/2014 0 SSO 003

Rain 1.0 inches of rainfall plus several inches of

melting snow.

40869 44816 IN0020028

FRANKTON MUNICIPAL

WASTE WATER

TREATMENT PLANT Madison 2/2/2014 2/5/2014 2/6/2014 0 SSO 003

Rain 1.0 inch of rainfall plus several inches of

melting snow.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 102 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

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Permit #

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(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

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Estimated

Quantity

Units Discharge Location

Description

Incident Description

40869 44858 IN0020028

FRANKTON MUNICIPAL

WASTE WATER

TREATMENT PLANT Madison 2/20/2014 2/27/2014 2/28/2014 0 SSO 003 and SSO 004

Rain 1.0 inches of rainfall combined with over 1

foot of snow melting.

40869 44830 IN0020028

FRANKTON MUNICIPAL

WASTE WATER

TREATMENT PLANT Madison 2/20/2014 2/28/2014 0 SSO 003

Rain 4 inches of rainfall combined with over 1 foot

of snow melting.

40869 45671 IN0020028

FRANKTON MUNICIPAL

WASTE WATER

TREATMENT PLANT Madison 3/12/2014 8/12/2014 0 SSO 003 and SSO 004 1.3 inches of rainfall in less than 4 hours

40869 45663 IN0020028

FRANKTON MUNICIPAL

WASTE WATER

TREATMENT PLANT Madison 3/12/2014 3/17/2014 3/18/2014 0 SSO 003 and SSO 004 1.6 inches of rainfall and creek flooding.

40869 47382 IN0020028

FRANKTON MUNICIPAL

WASTE WATER

TREATMENT PLANT Madison 4/3/2014 4/11/2014 4/3/2014 0 SSO 003 and SSO 004 Rain 4.4 inches of rain and creek flooding.

40869 47369 IN0020028

FRANKTON MUNICIPAL

WASTE WATER

TREATMENT PLANT Madison 4/3/2014 4/3/2014 4/3/2014 0 SSO 003 and SSO 004

Rain 2.8 inches of rain in less than 10 hours and

creek flooding.

40869 47361 IN0020028

FRANKTON MUNICIPAL

WASTE WATER

TREATMENT PLANT Madison 4/3/2014 4/3/2014 4/3/2014 0 SSO 003 and SSO 004 Rain 2.8 inches

40869 48210 IN0020028

FRANKTON MUNICIPAL

WASTE WATER

TREATMENT PLANT Madison 5/15/2014 5/17/2014 5/15/2014 0 SSO 003 and SSO 004 Rain 2.4 inches of rain and creek flooding.

40869 48212 IN0020028

FRANKTON MUNICIPAL

WASTE WATER

TREATMENT PLANT Madison 5/15/2014 5/17/2014 5/15/2014 0 SSO 003 and SSO 004 Rain 2.4 inches of rain an creek flooding.

40869 48202 IN0020028

FRANKTON MUNICIPAL

WASTE WATER

TREATMENT PLANT Madison 5/15/2014 5/15/2014 0 SSO 003 and SSO 004

Rain 2.1 inches of rain in approximately 24 hours

and creek flooding.

40869 48638 IN0020028

FRANKTON MUNICIPAL

WASTE WATER

TREATMENT PLANT Madison 6/8/2014 6/8/2014 6/9/2014 0 SSO 003 Rain 1.3 inches of rain and creek flooding.

40869 48645 IN0020028

FRANKTON MUNICIPAL

WASTE WATER

TREATMENT PLANT Madison 6/19/2014 6/20/2014 6/20/2014 0 SSO 003 and SSO 004

Rain 3.8 inches 2.8 inches of rain in a 2 hour

period plus an additional 1.0 inches from the night

before.

40869 48647 IN0020028

FRANKTON MUNICIPAL

WASTE WATER

TREATMENT PLANT Madison 6/19/2014 6/21/2014 6/20/2014 0 SSO 003 and SSO 004

Rain 3.8 2.8 inches of rain in a 2 hour period plus

an additional 1.0 inches from the night before.

40869 48654 IN0020028

FRANKTON MUNICIPAL

WASTE WATER

TREATMENT PLANT Madison 6/24/2014 6/25/2014 6/25/2014 0 SSo 003 and SSO 004 Rain 1.7 inches of rain and creek flooding.

40869 48652 IN0020028

FRANKTON MUNICIPAL

WASTE WATER

TREATMENT PLANT Madison 6/24/2014 6/25/2014 6/25/2014 0 SSO 003 and SSO 004 Rain 1.7 inches of rain and creek flooding.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 103 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

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Incident Description

40869 50256 IN0020028

FRANKTON MUNICIPAL

WASTE WATER

TREATMENT PLANT Madison 9/11/2014 9/11/2014 0 SSO 003 And SSO 004 Rain 2.4 inches See Report

40869 50257 IN0020028

FRANKTON MUNICIPAL

WASTE WATER

TREATMENT PLANT Madison 9/11/2014 9/11/2014 9/11/2014 0 SSO 003 and SSO 004 Rain 2.4 inches See Report

40869 50959 IN0020028

FRANKTON MUNICIPAL

WASTE WATER

TREATMENT PLANT Madison 10/14/2014 10/14/2014 0 SSO 003 and SSO 004 Rain 2.1 inches See Report

40869 50960 IN0020028

FRANKTON MUNICIPAL

WASTE WATER

TREATMENT PLANT Madison 10/14/2014 10/16/2014 10/14/2014 0 SSO 003 and SSO 004 Rain 2.4 inches See Report

40869 51363 IN0020028

FRANKTON MUNICIPAL

WASTE WATER

TREATMENT PLANT Madison 11/24/2014 11/24/2014 0 SSO 003 and SSO 004 Rain 2.3 inches See Report

40869 51364 IN0020028

FRANKTON MUNICIPAL

WASTE WATER

TREATMENT PLANT Madison 11/24/2014 11/25/2014 11/24/2014 0 SSO 003 and SSO 004 Rain 2.5 inches See Report

40869 49512

IN0020028

Stop D/T is

continuing

FRANKTON MUNICIPAL

WASTE WATER

TREATMENT PLANT Madison 8/22/2014 8/22/2014 0 SSO 003 and SSO 004 Rain 2.7 inches of rain falll in a 24 hour period.

40869 49513

IN0020028

This is a

follow report

FRANKTON MUNICIPAL

WASTE WATER

TREATMENT PLANT Madison 8/22/2014 8/22/2014 8/22/2014 0 SSO 003 and SSO 004 SSO 003 and SSO 004

40082 45665 IN0020044

Alexandria Municipal

Waste Water Treatment

Plant Madison 3/12/2014 3/12/2014 3/12/2014 65,000 gallons WWTP Digester Was line froze and busted.

40082 49229 IN0020044

Alexandria Municipal

Waste Water Treatment

Plant Madison 7/25/2014 7/25/2014 7/25/2014 0 See Report Bypass No#3 clarifier (down for cleaning)

40082 49511 IN0020044

Alexandria Municipal

Waste Water Treatment

Plant Madison 8/21/2014 8/21/2014 8/21/2014 0 Manhole Rain 2.5 inches Power Failure See Report

40082 49510 IN0020044

Alexandria Municipal

Waste Water Treatment

Plant Madison 8/21/2014 8/21/2014 8/21/2014 0 See Report Rain 2.12 Power Failure See Report

40082 54089

IN0020044

Outfall #001

Alexandria Municipal

Waste Water Treatment

Plant Madison 10/1/2014 3/31/2015 3/23/2015 0 CL2 Chamber See Report

40082 51784

IN0020044

Outfall #001

Alexandria Municipal

Waste Water Treatment

Plant Madison 12/12/2014 12/12/2014 12/15/2014 0 Clean out in a private line See Report

40082 51785

IN0020044

Outfall #001

Alexandria Municipal

Waste Water Treatment

Plant Madison 12/25/2014 12/25/2014 12/29/2014 0 Oxidation Ditch Rain .54 inches See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 104 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

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Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

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Estimated

Quantity

Units Discharge Location

Description

Incident Description

40082 47372

IN0020044

Outfall 001

Alexandria Municipal

Waste Water Treatment

Plant Madison 4/3/2014 4/3/2014 4/4/2014 0

manhole north of Village

Pantry

Maximize flow to WWTP manhole surcharging

north of village pantry.

40082 47373

IN0020044

Outfall 001

Alexandria Municipal

Waste Water Treatment

Plant Madison 4/3/2014 4/3/2014 4/4/2014 0 Manhole

Rain 2.27 inches Manhole surcharging at bridge

on 11th street.

40082 47374

IN0020044

Outfall 001

Alexandria Municipal

Waste Water Treatment

Plant Madison 4/3/2014 4/3/2014 4/4/2014 0 Lift Station

Rain 2.27 inches Ram Graphics Lift Station

surcharging due to 2.27 inches of rain. Both

pumps working.

40082 47389

IN0020044

Outfall 001

Alexandria Municipal

Waste Water Treatment

Plant Madison 4/16/2014 4/16/2014 4/16/2014 0 Treatment Plant

No 1 clarifier taken out of service. Motor on

skimmer went bad. No #1 + No #3 clarifier still

online.

42948 46217

IN0020087

Outfall 001

LAPEL MUNICIPAL

WASTE WATER

TREATMENT PLANT Madison 4/3/2014 4/3/2014 4/4/2014 150,000 gallons Main St Lift Station

Rain 2.41 inches Exceeded Max Capacity Minor

overflow reported at manhole on 11th st by

passerby. When we went to check it was not

overflowing.

40082 49218

IN00220044

Outfall 001

Alexandria Municipal

Waste Water Treatment

Plant Madison 7/1/2014 7/1/2014 7/1/2014 0 714 N Harrison St See Report

10868 44453 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Madison 2/18/2014 2/19/2014 2/18/2014 3,287 gallons

4509 Todd Rd (4649

Creogjtpm Ln) SMH

#420178

Unknown possible construction debris from new

homes being built across the road.

10868 47892 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Madison 5/3/2014 5/3/2014 5/4/2014 0

2725 D Sheridan Ave SH

#466059 Unknown

10868 51720 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Madison 12/24/2014 12/24/2014 12/24/2014 0

2933 W 82nd St SMH

#903979 Unknown See Report

41882 44810 IN0024562

SUMMITVILLE

MUNICIPAL SEWAGE

TREATMENT PLANT Madison 2/2/2014 2/21/2014 2/28/2014 0

Wet Well L S #2 East North

Main No Damage

41882 44856 IN0024562

SUMMITVILLE

MUNICIPAL SEWAGE

TREATMENT PLANT Madison 2/20/2014 2/21/2014 4/4/2014 0

Wet Well L.S. #2 E North

Main See Report

41882 47392 IN0024562

SUMMITVILLE

MUNICIPAL SEWAGE

TREATMENT PLANT Madison 3/22/2014 3/22/2014 4/9/2014 0 300 Blk of E. N. Main St

Extreme heavy rain storms spotted a small

sinkhole as time went by with rain the combined

sanitary and storm line got worst wet weather

event all inlets have been protected. Bypassed

pipe by pumping to manhole into sanitary.

41882 51783

IN0024562

Outfall # 004

SUMMITVILLE

MUNICIPAL SEWAGE

TREATMENT PLANT Madison 11/24/2014 11/24/2014 12/3/2014 0

Wet Well LS #2 E.N. Main

St Rain 1.61 inches See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 105 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

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County

Name

Discharge

Begin Date

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Estimated

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Units Discharge Location

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Incident Description

41882 45682

IN0024562

Outfall 004

SUMMITVILLE

MUNICIPAL SEWAGE

TREATMENT PLANT Madison 3/12/2014 3/13/2014 3/14/2014 76,500 gallons

Wet well is #2 east north

main st

Rain 1.1 inches in less than 3 hrs snow melt.

Liftstation #2 can not keep up with the flow 10

pipe coming out of wet well.

41882 47393

IN0024562

Outfall 004

SUMMITVILLE

MUNICIPAL SEWAGE

TREATMENT PLANT Madison 4/3/2014 4/4/2014 4/9/2014 0 Wet Well is #2 E. N. Main St

Rain 1.2 inches Exceeded Max Capacity. Rain

fall 1.2 pipe coming out of wet well pumps can t

keep up with the flow.

41882 47390

IN0024562

Outfall 004

SUMMITVILLE

MUNICIPAL SEWAGE

TREATMENT PLANT Madison 4/7/2014 4/8/2014 4/9/2014 0 Wet Well #2 E. N. Main St

Rain 1 inch Exceeded Max Capacity. Pumps can

not keep up with flow over flow from apipe coming

from wet well.

41882 48209

IN0024562

Outfall 004

SUMMITVILLE

MUNICIPAL SEWAGE

TREATMENT PLANT Madison 5/14/2014 5/15/2014 5/16/2014 0 Wet Well #2 e.n. Main St

Rain 1.5 inches Rain fall 5-14-14 1.1 Rain fall 5-

15-14 1.5 lift stations #2 couldn t keep up with

th4e flow. It came out of a 10in pipe from wet

well.

41882 49514

IN0024562

Outfall 004

SUMMITVILLE

MUNICIPAL SEWAGE

TREATMENT PLANT Madison 8/21/2014 8/22/2014 8/25/2014 0 Wet Well #2 e.n. Main St Rain 4.2 inches See Report

11954 44272 IN0025666

Madison Waste Water

Treatment Plant Madison 1/14/2014 1/14/2014 1/14/2014 1,000 gallons 628 Thomas Hill Rd 628 Thomas Hill Rd

42709 44674 IN0032476

Anderson Municipal

Sewage Treatment Plant Madison 1/13/2014 1/16/2014 1/15/2014 0 Biosolids Section

Equipment Failure Belt presses not working.

Repairing the lower pressure belt on press #2

42709 44672 IN0032476

Anderson Municipal

Sewage Treatment Plant Madison 1/13/2014 1/15/2014 1/13/2014 0 Biosolids Section

Equipment Failure Belt presses not working.

Repairing the lower pressure belt on press #2

42709 44673 IN0032476

Anderson Municipal

Sewage Treatment Plant Madison 1/13/2014 1/16/2014 1/15/2014 0 Biosolids Section

Equipment Failure Belt presses not working.

Repairing the lower pressure belt on press #2

42709 44806 IN0032476

Anderson Municipal

Sewage Treatment Plant Madison 1/29/2014 1/30/2014 1/29/2014 0 Biosolids Section

belt presses not working. Repairing the lower

prssure belt on press #1 final effluent will not be

affected.

42709 44681 IN0032476

Anderson Municipal

Sewage Treatment Plant Madison 1/30/2014 1/30/2014 1/17/2014 0 No Release Testing backup generators.

42709 44822 IN0032476

Anderson Municipal

Sewage Treatment Plant Madison 2/3/2014 2/4/2014 2/3/2014 0 Biosolids Section

Belt presses not working. Replacing the upper

pressure belt on press #1. Final effluent will not be

affected.

42709 43971 IN0032476

Anderson Municipal

Sewage Treatment Plant Madison 2/4/2014 2/4/2014 2/4/2014 500 gallons Manhole 2017 Brentwood

Equipment Failure Sewer full of grease condoms

feminine products food wrappers and 3 pads.

42709 44826 IN0032476

Anderson Municipal

Sewage Treatment Plant Madison 2/4/2014 2/4/2014 2/4/2014 500 gallons manhole 2017 Brentwood

Equipment Failure Sewer full of grease condoms

feminine products food wrapper and bypass.

42709 44814 IN0032476

Anderson Municipal

Sewage Treatment Plant Madison 2/20/2014 2/20/2014 2/20/2014 3,000 gallons 2412 27th Manhole

Exceeded Max Capacity Heavy rain event plus

snow melt overwhelmed the sewer.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 106 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

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Permit #

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County

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Discharge

Begin Date

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Units Discharge Location

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Incident Description

42709 45651 IN0032476

Anderson Municipal

Sewage Treatment Plant Madison 3/4/2014 3/4/2014 3/4/2014 50 gallons Brenwood & W 18th St

Water Main Leak Repair- crew hit a sanitary sewer

lateral which leaked sewage into the repair pit.

This was pumped out of the hole into a Catch

Basin. The Catch Basin was thought to be part of

the Combined Sewer - it is not. It is a sperate

Storm Sewer flowing approx 1 mile to the White

River.

42709 44100 IN0032476

Anderson Municipal

Sewage Treatment Plant Madison 3/10/2014 3/10/2014 100 gallons

CR 50 W & CR 375

NAnderson IN Sewage

42709 45666 IN0032476

Anderson Municipal

Sewage Treatment Plant Madison 3/10/2014 3/10/2014 3/10/2014 100 gallons

Manhole 375 CR & CR 50

W

Small leak out of top port of ARV. Manhole has

been hit by snow plow.

42709 47360 IN0032476

Anderson Municipal

Sewage Treatment Plant Madison 4/1/2014 4/1/2014 4/11/2014 0 Force Main Equipment Failure the Force Main cracked.

42709 47364 IN0032476

Anderson Municipal

Sewage Treatment Plant Madison 4/3/2014 4/3/2014 4/3/2014 0 Manhole 27th

Rain 2.9 inches Equipment Failure Overflow due

to blockage Walton 23rd between Walton &

Dewey

42709 47362 IN0032476

Anderson Municipal

Sewage Treatment Plant Madison 4/3/2014 4/7/2014 4/3/2014 0 Biosolids Section

Equipment Failure Belt presses not working. Plant

water shut off due to busted pipe. Final effluent

will not be affected.

42709 46027 IN0032476

Anderson Municipal

Sewage Treatment Plant Madison 4/3/2014 4/3/2014 4/3/2014 5,000 gallons

Manhole on Gene Gustin

way

Rain 2.9 inches Exceeded Max Capacity

Observed a manhole when I was driving back to

the office. This line leads to the Lift Station on

plant grounds. Excessive flows are entering the

plant and causing flooding.

42709 47363 IN0032476

Anderson Municipal

Sewage Treatment Plant Madison 4/3/2014 4/3/2014 4/3/2014 0 Manhole 707 Mellow

Rain 2.9 inches Exceeded Max Capacity

Equipment Failure. Bypass pump flow exceeded

capacity.

42709 47367 IN0032476

Anderson Municipal

Sewage Treatment Plant Madison 4/3/2014 4/3/2014 4/3/2014 0 Manhole

Rain 2.9 inches Equipment Failure bypass pump

flow exceeed capacity.

42709 47395 IN0032476

Anderson Municipal

Sewage Treatment Plant Madison 4/22/2014 4/22/2014 4/23/2014 0 3610 W 8th St

Unknown Exceeded Max Capacity Sanitary

sewage found in a road culvert. Flow was stopped

and pumped. Dye was introduced into a sanitary

lift station and the dye surfaced in the road culvert.

Researching source televising storm line and

sanitary lines in the effected area.

42709 47398 IN0032476

Anderson Municipal

Sewage Treatment Plant Madison 4/22/2014 4/22/2014 4/23/2014 0 3610 W 8th St

Unknown Sanitary sewage found in a road culvert.

Flow was stopped and pumped. Dye was

introduced into a sanitary lift station and the dye

surfaced in the road culvert. Researching source

televising storm lines and sanitary lines in the

effected area.

42709 48199 IN0032476

Anderson Municipal

Sewage Treatment Plant Madison 5/12/2014 5/12/2014 5/12/2014 0

Fairlawn & Ashbourne

Manhole

Equipment Failure blockage due to grease and

wipes

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

42709 48910 IN0032476

Anderson Municipal

Sewage Treatment Plant Madison 6/2/2014 6/11/2014 6/6/2014 0 Biosolids Section

Belt press #1 (of 20) out of service lower pressure

belt roller bearing being replaced. Sensor

replaced but failed again on 6/6 Final effluent will

not be affected.

42709 48447 IN0032476

Anderson Municipal

Sewage Treatment Plant Madison 6/2/2014 6/4/2014 6/2/2014 0 Biosolids Section

Equipment Failure Belt press #1 (of 2) out of

service; lower pressure belt roller bearing being

replaced. Final effluent will not be affected.

42709 48955 IN0032476

Anderson Municipal

Sewage Treatment Plant Madison 6/15/2014 6/15/2014 6/15/2014 0 NO RELEASE

Battery back up on network switch failed causing

data loss of Meters 003 18 and 46.

42709 49062 IN0032476

Anderson Municipal

Sewage Treatment Plant Madison 6/30/2014 7/3/2014 6/30/2014 0 Biosolids Section

Equipment Failure Belt pressed not working.

Polymer pump failed and is being replaced. Final

effluent will not be affected.

42709 49223 IN0032476

Anderson Municipal

Sewage Treatment Plant Madison 7/8/2014 7/8/2014 7/9/2014 0

Wet Weather Primary

Clarifiers Rain .80 inches

42709 49935 IN0032476

Anderson Municipal

Sewage Treatment Plant Madison 8/20/2014 8/22/2014 8/26/2014 0 Biosolids section

Equipment Failure Belt presses not working.

Roller bearing being replaced.Final effluent will not

be affected.

42709 49492 IN0032476

Anderson Municipal

Sewage Treatment Plant Madison 8/20/2014 8/21/2014 8/21/2014 0 1630 VanBuskirk Rd

Unknown Homeowner called and made complain

in regards to sewer ordor near home. Upon

inspection we discovered sewage in the Storm

Main. We have began the process to trace it out

locate the sewage infiltration and make the

necessary repairs to the Storm Main.

42709 49947 IN0032476

Anderson Municipal

Sewage Treatment Plant Madison 8/26/2014 8/28/2014 8/26/2014 0 Biosolids section

Belt presses not working. Roller bearing being

replaced.Final effluent will not be affected.

42709 50260 IN0032476

Anderson Municipal

Sewage Treatment Plant Madison 9/24/2014 9/24/2014 9/24/2014 0 Manhole at 15th & Sheridian Equipment Failure See Report

42709 50762 IN0032476

Anderson Municipal

Sewage Treatment Plant Madison 10/3/2014 10/7/2014 10/6/2014 0 See report Equipment Failure See Report

42709 50958 IN0032476

Anderson Municipal

Sewage Treatment Plant Madison 10/13/2014 10/13/2014 10/13/2014 0

Manhole at 5901

Scatterfield

Construction Related Equipment Failure See

Report

42709 51452 IN0032476

Anderson Municipal

Sewage Treatment Plant Madison 12/1/2014 12/5/2014 12/1/2014 0 Biosolids Section Equipment Failure See Report

42709 51458 IN0032476

Anderson Municipal

Sewage Treatment Plant Madison 12/1/2014 12/8/2014 12/1/2014 0 Final Clarifier #6 Equipment Failure See Report

42709 51691 IN0032476

Anderson Municipal

Sewage Treatment Plant Madison 12/17/2014 12/24/2014 12/7/2014 0 Biosolids Section

Equipment Failure Final effluent will not be

affected.Roller bearings worn out on press #1.

42709 44823

IN0032476

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 2/1/2014 2/2/2014 2/3/2014 0 Primary Clarifiers Rain 1.10 inches

42709 44851

IN0032476

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 2/19/2014 2/19/2014 2/25/2014 87 gallons Primary Clarifiers See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 108 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

42709 44846

IN0032476

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 2/20/2014 2/24/2014 2/24/2014 86 gallons Primary Clarifiers See Report

42709 44860

IN0032476

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 2/28/2014 3/11/2014 3/13/2014 0 Final Clarifier #4

Unknown Equipment Failure Final clarifier #4

taken out of service to inspect why shear pins

keep breaking and we will also inspect sweep

arms and gears as well.

42709 45649

IN0032476

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 3/17/2014 3/20/2014 3/21/2014 0 Final Clarifier #3

Unknown Equipment failure final clarifier #3 taken

out of service to clean and jet the sweep arm and

to inspect drive gears.

42709 45681

IN0032476

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 3/27/2014 4/3/2014 3/27/2014 0 Final Clarifier #5

Final Clarifier #5 taken out of service to inspect

drive gears and to clean an jet the sweep arm.

42709 45673

IN0032476

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 3/27/2014 3/27/2014 3/27/2014 0 See Report

While a private contractor was digging a trench for

our bisulfite line they hit the power line for meters

#3 #18 and #52 which are our effluent flow contact

tank by pass flow and DO. Data will be lost

temporally while our electrical staff repair the

broken power line.

42709 46255

IN0032476

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 4/3/2014 4/3/2014 4/3/2014 200 gallons Deer Creek L.S. Station was pumping to capacity

42709 46254

IN0032476

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 4/3/2014 4/3/2014 4/3/2014 200 gallons Deer Creek L.S.

Rain 2.90 inches Station was pumping to

capacity

42709 47377

IN0032476

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 4/7/2014 4/9/2014 4/10/2014 0

Wet Weather Primary

Clarifiers Rain .86 inches

42709 47381

IN0032476

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 4/10/2014 4/12/2014 4/12/2014 0

Wet weather primary

clarifiers Rain .62 inches

42709 47394

IN0032476

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 4/14/2014 4/14/2014 4/15/2014 0

Wet Weather Primary

Clarifiers Rain .50 inches

42709 47383

IN0032476

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 4/16/2014 4/23/2014 4/16/2014 0 Final Clarifier #5

Equipment Failure Final clarifier #5 taken out of

service to clean and jet the sweep arm and to

inspect drive gears as well.

42709 47475

IN0032476

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 4/25/2014 4/25/2014 4/26/2014 0 Primary Clarifiers Rain Event

42709 47474

IN0032476

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 4/25/2014 4/25/2014 4/26/2014 0 Primary Clarifier Rain .53 Rain Event

42709 47397

IN0032476

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 4/28/2014 4/29/2014 4/29/2014 0

Wet Weather Primary

Clarifiers Rain .78 inches

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 109 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

42709 48196

IN0032476

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 5/2/2014 5/2/2014 5/2/2014 0

Final Effluent Meter #31

Parshall Flume Meter #02

Equipment Failure Probes for meters #31 (Final

Effluent) and 02 (Parshall Flume) will be replaced

and the equipment will be upgraded. This project

will take approximately 3 days to complete. Meter

#101 will act as the back up for any data that may

be lost during the project.

42709 48213

IN0032476

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 5/13/2014 5/13/2014 5/21/2014 0

Wet Weather primary

Clarifiers Rain 3.03 inches

42709 48636

IN0032476

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 6/2/2014 6/3/2014 6/3/2014 0

Wet Weather primary

Clarifiers Rain 1.15 inches Rain Event

42709 48637

IN0032476

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 6/4/2014 6/4/2014 6/5/2014 0

Wet Weather Primary

Clarifiers Rain 1.42 inches Rain Event

42709 48639

IN0032476

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 6/8/2014 6/8/2014 6/9/2014 0

Wet Weather Primary

Clarifiers Rain 1.0 inches

42709 48641

IN0032476

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 6/11/2014 6/12/2014 6/13/2014 0

Wet Weather primary

Clarifiers Rain 2.31 inches

42709 48642

IN0032476

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 6/12/2014 8/12/2014 6/13/2014 0

Wet Weather Primary

Clarfiers Rain 2.31 inches

42709 48643

IN0032476

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 6/22/2014 6/27/2014 6/22/2014 0 Final Clarifier #6

Equipment Failure Final clarifier #6 will be taken

out of service for an emergency evaluation by

contractors to determine the course of action

needed for a complete rebuild. Flow form clarifier

#6 will be diverted to clarifiers # s s4 57 and 8

42709 49035

IN0032476

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 6/24/2014 6/24/2014 6/25/2014 0 Primary Clarifiers Rain .42 inches Rain Event

42709 49221

IN0032476

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 6/30/2014 7/7/2014 6/30/2014 0

Old System primary clarifier

#6

Equipment Failure Old system primary clarifier #6

is being taken out of service to inspect chain long

and short flights. Flow will be diverted to old

system clarifier #5 (East)

42709 48655

IN0032476

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 6/30/2014 7/3/2014 6/30/2014 0

Old System primary Clarifier

#6

Equipment Failure Old system primary clarifier #6

is being taken out of service to inspect chain long

and short fights. Flow will be diverted to old

system clarifier #5 (east)

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 110 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

42709 49219

IN0032476

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 7/1/2014 7/1/2014 7/2/2014 0

Wet Weather Primary

Clarifiers Rain .37 inches

42709 49230

IN0032476

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 7/8/2014 7/21/2014 7/8/2014 0 Final Clarifier #6

Equipment Failure Unknown Final Clarifier #6 is

being taken out of service to clean and jet the

sweep arm and inspect equipment.

42709 49224

IN0032476

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 7/8/2014 7/8/2014 7/9/2014 0

Wet weather primary

Clarifiers Rain .80 inches

42709 49657

IN0032476

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 8/2/2014 8/2/2014 8/4/2014 0

Wet Weather Primary

Clarifiers Rain .89 inches Rain Event

42709 49798

IN0032476

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 8/21/2014 8/21/2014 8/24/2014 0

Wet WeatherPrimary

Clarifiers Rain 4.2 inches Equipment Failure

42709 49800

IN0032476

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 8/21/2014 8/23/2014 8/24/2014 0

Wet Weather primary

Clarifiers Rain 4.2 inches Equipment Failure

42709 50103

IN0032476

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 8/29/2014 9/2/2014 8/29/2014 0 Do Meter final effluent

DO meter for final effluent has a rusted and

broken clasp that holds meter in the flow.

Electricians will replace clasp and re- install DO

meter. Operators will use hand held DO meter for

their readings.Our final effluent will not be

affected.

42709 50419

IN0032476

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 9/2/2014 9/2/2014 9/3/2014 0

Wet Weather primary

clarifier Rain .47 inches

42709 50484

IN0032476

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 9/6/2014 9/6/2014 9/7/2014 0

Wet Weather Primary

Clarfiers Rain .46 inches See Report

42709 50621

IN0032476

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 9/10/2014 9/11/2014 9/12/2014 0

Wet Weather Primary

Clarifiers Rain 1.90 inches

42709 50524

IN0032476

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 9/10/2014 9/11/2014 9/11/2014 0 Main Plant Lift Station Rain 1.90 inches Equipment Failure See Report

42709 50678

IN0032476

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 9/22/2014 9/24/2014 9/22/2014 0 Bio Solids Processor

Electrical crews inadvertently cut the processor

wire for the bio solids department processor. Data

will be lost for meters # 24#25 and #65. Electrical

crews are working to remedy the situation.

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

42709 50760

IN0032476

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 10/3/2014 10/3/2014 10/6/2014 0

Wet Weather Primary

Clarifiers Rain 0.39 inches See Report

42709 50783

IN0032476

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 10/8/2014 10/8/2014 10/8/2014 0 Primary Effluent Bypass Rain .46 inches

42709 51252

IN0032476

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 11/22/2014 11/22/2014 11/22/2014 0 Valve for old waste tank #4 Equipment Failure See Report

42709 44800

IN0032476

Outfall 005Z

Anderson Municipal

Sewage Treatment Plant Madison 1/5/2014 1/5/2014 1/5/2014 10,000 gallons CSO s 009 and 007

Power Failure Due to multiple power failures and

the UPS failing the dry weather pumps shut down.

Electricians were called in to reset the UPS

system and power was restored. Flow went back

to normal and the CSO by passes stopped.

42709 49227

IN0032476

Outfall 006

Anderson Municipal

Sewage Treatment Plant Madison 7/14/2014 7/14/2014 7/15/2014 0

Wet weather Primary

Clarifiers Rain .41 inches

42709 45664

IN0032476

Outfall 05

Anderson Municipal

Sewage Treatment Plant Madison 3/12/2014 3/14/2014 3/14/2014 15

million

gallons Primary Clarifiers See Report

42709 49029

IN0032476

Outfall 05

Anderson Municipal

Sewage Treatment Plant Madison 6/26/2014 6/26/2014 6/26/2014 0 #7 secondary clarifier

Equipment Failure Betts contracting is going to

tighten and align weir plates. They have

b:00ecome loose causing some short circuiting.

42709 49031

IN0032476

Outfall 05

Anderson Municipal

Sewage Treatment Plant Madison 6/27/2014 6/27/2014 6/26/2014 0 #8 Secondary Clarifier

Equipment Failure Betts contracting is going to

tighten and align weir plates. They have

b:00ecome loose causing some short circuiting.

42709 49037

IN0032476

Outfall 05

Anderson Municipal

Sewage Treatment Plant Madison 6/28/2014 6/28/2014 6/29/2014 0 Primary Clarifiers Rain .46 inches Rain Event

42709 50858

IN0032476

Outfall 05

Anderson Municipal

Sewage Treatment Plant Madison 10/7/2014 10/7/2014 10/8/2014 0 Primary Effluent Bypass Rain .46 inches See Report

42709 50857

IN0032476

Outfall 05

Anderson Municipal

Sewage Treatment Plant Madison 10/8/2014 10/8/2014 10/8/2014 0 Primary Effluent Bypass Rain .46 inches rain event.

42709 50849

IN0032476

Outfall 05

Anderson Municipal

Sewage Treatment Plant Madison 10/14/2014 10/14/2014 10/15/2014 0

Wet Weather Primary

Clarifiers Rain .93 inches See Report

42709 50850

IN0032476

Outfall 05

Anderson Municipal

Sewage Treatment Plant Madison 10/14/2014 10/14/2014 10/15/2014 0

Wet Weather Primary

Clarifiers Rain .93 inches

42709 50883

IN0032476

Outfall 05

Anderson Municipal

Sewage Treatment Plant Madison 10/20/2014 11/3/2014 10/21/2014 0 Screw Pump #2 Equipment Failure See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 112 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

42709 51196

IN0032476

Outfall 05

Anderson Municipal

Sewage Treatment Plant Madison 11/20/2014 11/25/2014 11/20/2014 0 Bio Tower #5

Equipment Failure Bio tower pump # 5 is being

taken out of service to upgrade the VFD drive.

Flow will be routed to bio tower pump # 4 during

this process. This project will take 3 to 5 days to

complete. Our final effluent will not be affected.

42709 51283

IN0032476

Outfall 05

Anderson Municipal

Sewage Treatment Plant Madison 11/23/2014 11/24/2014 11/25/2014 0

Wet weather primary

clarifiers Rain 1.94 inches

42709 51718

IN0032476

Outfall 05

Anderson Municipal

Sewage Treatment Plant Madison 12/24/2014 12/24/2014 12/26/2014 0

Wet weather primary

clarifiers Rain .76 inches

42709 51511

IN0032476

Outfall ll# 05

Anderson Municipal

Sewage Treatment Plant Madison 12/5/2014 12/6/2014 12/7/2014 0

Wet weather primary

clarifiers Rain 1.02 inches See Report

42709 47365

IN0032476

Manhole

Anderson Municipal

Sewage Treatment Plant Madison 4/3/2014 4/3/2014 4/3/2014 0 Manhole

Rain 2.9 inches Equipment Failure Overflow due

to blockage under 23rd between Walton & Dewey

42709 44803

IN0032476

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 1/10/2014 1/14/2014 1/15/2014 5,330,000 gallons Primary Clarifiers Rain Event/ Snow Melt

42709 48200

IN0032476

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 5/11/2014 5/12/2014 5/13/2014 0

Wet Weather Primary

Clarifiers Rain 2.61 inches

42709 48970

IN0032476

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 6/19/2014 6/20/2014 6/21/2014 0 Primary Clarifiers Rain Event 2.4 inches

42709 44818

IN0032478

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 2/1/2014 2/1/2014 2/2/2014 150 gallons manhole at primary Plant

Rain 1.10 inches Due to a frozen grit system

discharge line water was bubbling up through a

manhole in the parking lot of the Primary plant.

the grit system was shut down and the water

stopped The water was contained in the parking

lot and Sewer department personnel cam in to

vacuum up the the affected area.

42709 44843

IN0032478

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 2/19/2014 2/19/2014 2/24/2014 86 gallons Primary Clarifiers See Report

42709 49220

IN0032478

Outfall 005

Anderson Municipal

Sewage Treatment Plant Madison 7/8/2014 7/15/2014 7/8/2014 0 Final clarifier #6

Unknown Equipment Failure Final Clarifier #6 is

being taken out of service to clean and jet the

sweep arm inspect equipment.

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

40186 44709 IN0032719

ELWOOD SEWAGE

TREATMENT PLANT Madison 2/20/2014 2/24/2014 2/24/2014 0

2 Mnaholes - West of 19th

Street Bridge

Exceeded Max Capacity Rain .36 inches Due to

snow melt .36 of rain and infiltration from Big

Duck Creek the line leasing to G Street Tree t Lift

Station exceeded capacity causing these

manholes to surcharge.

40186 45083 IN0032719

ELWOOD SEWAGE

TREATMENT PLANT Madison 3/12/2014 3/21/2014 0 Manhole

1.14 of rain between 1.25am-6:10am snow/snow

melt a collection system fuller than normal

because of previous snot melt and infiltration from

Big Duck Creek; causing these manholes which

are in line with each other to exceed its capacity.

Collection System crew reports that most of the

collection system is running at capacity.

40186 45081 IN0032719

ELWOOD SEWAGE

TREATMENT PLANT Madison 3/12/2014 3/12/2014 0 Manhole

Exceeded Max Capacity1.14 inches of rain

between 1/25a-6:10am snow/snow melt and a

collection system all ready running full because of

previous snow melt; causing manhole to exceed it

capacity. Collection system crew reports that

most of the collection system is running full. This

discharge is flowing into a drainage ditch at 29th

and South L Street.

40186 45082 IN0032719

ELWOOD SEWAGE

TREATMENT PLANT Madison 3/12/2014 3/12/2014 0 Manhole

1.14 inches of rain between 1:25am-6:10am

snow/snow melt a collection system fuller than

normal because of previous snow melt which are

in line with each other to exceed its capacity.

Collection System crew reports that most of the

collections system is running at capacity.

40186 45108 IN0032719

ELWOOD SEWAGE

TREATMENT PLANT Madison 3/12/2014 3/13/2014 3/13/2014 2,700 gallons Manhole

1.14 of rain between 1.25am-6-10am snow/snow

melt and a collection system fuller than normal

because of previous snow melt and infiltration

from Big Duck Creek; causing these manholes

which are in line with each other to exceed its

capacity. Collection System crew reports that

most of the collection system is running at

capacity.

40186 45112 IN0032719

ELWOOD SEWAGE

TREATMENT PLANT Madison 3/12/2014 3/13/2014 3/13/2014 2,700 gallons Manhole

1.14 of rain between 1:25am-6:10am snow/snow

melt and a collection system fuller than normal

because of previous snow melt and infiltration

from Big Duck Creek; causing these manholes

which are in line with each other to exceed its

capacity. Collection System crew reports that

most of the collection system is running at

capacity.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 114 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

40186 45114 IN0032719

ELWOOD SEWAGE

TREATMENT PLANT Madison 3/12/2014 3/12/2014 3/13/2014 480 gallons

Manhole (29th and South L

Street)

1.4 of rain between 1.25am-6:10am snow/snow

melt and a collections system that was running

fuller than normal because of previous snow melt:

causing manhole to exceed it s capacity Collection

system crew reports that most of the collection

system is running full. This discharge is flowing

into a drainage ditch at 29th and South L Street.

40186 45378 IN0032719

ELWOOD SEWAGE

TREATMENT PLANT Madison 3/18/2014 3/18/2014 80,000 gallons CSO 16

The City Utility department does scheduled

backwashes of their water filters on Fridays. A

scheduled backwash was for 3/1/14. this was

postponed due to the high level of the collection

system and to avoid contributing to an overflow.

CSO 16 stopped overflowing on 3/17/14. the

WWTP influent is still experiencing high levels

(6mgd) and the collection system is running full.

these factors contributed to CSO 16 discharging

again.

40186 45438 IN0032719

ELWOOD SEWAGE

TREATMENT PLANT Madison 3/18/2014 3/18/2014 3/25/2014 118,809 gallons CSO 16

Exceeded Max Capacity. The City Utility

department postponed a scheduled backwash on

3/14/14 to allow the collection system and CSO 16

return to normal levels. On 3.17.14 CSO stopped

overflowing but the collection system was running

full. On 3.18/14 backwashing resumed. Due to

the collection system running full from previous

rain snow/snowmelt this backwashing caused

CSO to discharge.

40186 46032 IN0032719

ELWOOD SEWAGE

TREATMENT PLANT Madison 4/3/2014 4/3/2014 0 Mahnole

Rain 1.81 inches Exceeded Max Capacity 1.81

inches of rain has caused thee manholes to

exceed its capabilities. Raw influent to the WWTP

is 11MGD

40186 46035 IN0032719

ELWOOD SEWAGE

TREATMENT PLANT Madison 4/3/2014 4/3/2014 0 Manhole

Rain 1.81 inches Exceeded Max Capacity U.81

inches of rain has caused these manholes to

exceed its capabilities. Raw influent to the WWTP

is 11MGD

40186 46107 IN0032719

ELWOOD SEWAGE

TREATMENT PLANT Madison 4/3/2014 4/3/2014 4/4/2014 1,440 gallons

Manhole (29th and South L

Street )

Rain 1.81 inches Exceeded Max Capacity The

1.81 with a measured intensity of .42/hr of rain

caused this manhole to exceed its capacity. Raw

influent to the plant was 11MGD

40186 46030 IN0032719

ELWOOD SEWAGE

TREATMENT PLANT Madison 4/3/2014 4/3/2014 0

Manhole (29th and South L

Street)

As of 12:20 the precipitation amount is 1.71 and is

continuing. The 1.71 inches of rain with an

intensity measured art 42/hr. Has caused this

manhole to exceed its capabilities. Raw influent to

WWTP - 11MGD

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 115 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

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Estimated

Quantity

Units Discharge Location

Description

Incident Description

40186 46109 IN0032719

ELWOOD SEWAGE

TREATMENT PLANT Madison 4/3/2014 4/3/2014 4/4/2014 1,350 gallons Manhole (27 and South H)

Rain 1.81 inches Exceeded Max Capacity 1.81

of rain caused this manhole to exceed its flow

capacity. Raw influent to the WWTP was 11MGD

40186 46040 IN0032719

ELWOOD SEWAGE

TREATMENT PLANT Madison 4/3/2014 4/3/2014 0 Manhole (27th and South H)

Rain 1.81 inches Exceeded Max Capacity 1.81

inches of rain caused this manhole to exceed it

capacity. Raw influent to the WWTP is 11MGD

40186 48849 IN0032719

ELWOOD SEWAGE

TREATMENT PLANT Madison 6/2/2014 6/2/2014 6/3/2014 0

1107 South B Street

Manhole

Rain 2.5 inches Exceeded Max Capacity See

Report

40186 48982 IN0032719

ELWOOD SEWAGE

TREATMENT PLANT Madison 6/24/2014 6/24/2014 6/25/2014 0 Manhole

Rain 1.5 inches Exceeded Max Capacity At

about 2.00pm 6-24-2014 Elwood a high volume of

rain (1.5 of rain) between 2:00pm and 3:00pm.

This caused the collection system to exceed its

maximum capacity.

40186 49061 IN0032719

ELWOOD SEWAGE

TREATMENT PLANT Madison 6/27/2014 6/28/2014 6/30/2014 0 CSO 15

Precipitation exceeded Max Capacity. Elwood has

experienced nuerous rain events for the month

that has resulted in the collection system running

full. On 6/30/2014 I was doing a routine CSO

check from the weekend via Gripp Inc

website.CSO check from the weekend via Gripp

Inc website. on 6/27 the site measured and

overflow. This CSO was checked manually on

6/27 and no CSO event was going but the site

registered an event.

40186 49355 IN0032719

ELWOOD SEWAGE

TREATMENT PLANT Madison 7/19/2014 7/19/2014 7/19/2014 0 CSO 017 Equipment Failure See Report

40186 49369 IN0032719

ELWOOD SEWAGE

TREATMENT PLANT Madison 7/19/2014 7/19/2014 7/19/2014 0 CSO 005 Equipment Failure See Report

40186 51275 IN0032719

ELWOOD SEWAGE

TREATMENT PLANT Madison 11/24/2014 11/25/2014 11/25/2014 0 Manhole Rain 2.14 inches See Report

40186 51273 IN0032719

ELWOOD SEWAGE

TREATMENT PLANT Madison 11/24/2014 11/24/2014 0 Manhole

Rain 2.14 inches Exceeded Max Capacity See

Report

40186 52351 IN0032719

ELWOOD SEWAGE

TREATMENT PLANT Madison 12/8/2014 12/8/2014 1/27/2015 0 CSO 16 Unknown See Report

40085 44827 IN0049026

FALL CREEK WASTE

WATER TREATMENT

PLANT Madison 2/21/2014 2/21/2014 1,000 gallons CR100 Lift Station Snow Melt

40085 48205 IN0049026

FALL CREEK WASTE

WATER TREATMENT

PLANT Madison 5/15/2014 5/15/2014 5/15/2014 0 Pendelton main L/S

Rain 3.3 inches to much rain exceeded L/S

Capacity

105726 48640 IN0063983

Chesterfield Waste Water

Treatment Plant Madison 6/10/2014 6/10/2014 6/10/2014 0 Walbridge Acres Park

Unknown Root or debris blockage in main.

Caused backup on gravity sewer causing it to

come out of manhole. No property damage.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 116 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

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Estimated

Quantity

Units Discharge Location

Description

Incident Description

41882 50961

N0024562

Outfall 004

SUMMITVILLE

MUNICIPAL SEWAGE

TREATMENT PLANT Madison 10/14/2014 10/14/2014 10/15/2014 0 Wet Well 2 E.N. Main St Rain 1.05 inches See Report

17464 44869

IN0021300

Outfall 002

CUMBERLAND SEWAGE

UTILITY Marion 2/21/2014 2/21/2014 2/21/2014 100,000 gallons Manhole W-73

Significant snow fall and heavy rain exceeded

plant capacity.

10868 43783 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 1/6/2014 1/6/2014 1/9/2014 0

3800 W Southport Rd

Manhole # 410005

Unknown Power Failure O/F was the result of

total power failure at Southport AWT Facility. O/F

was discovered after the fact due to severe winter

weather.

10868 44038 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 1/10/2014 1/11/2014 1/11/2014 100 gallons

4933 N Riley Ave MH#

159215

Unknown Exceeded Max Capacity. water main

break at 34th & Wallace caused sanitary main to

be overwhelmed causing manhole to overflow.

10868 44145 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 1/14/2014 1/14/2014 1/14/2014 504 gallons

8020 Zionsville Rd Force

Main LS517-904222 Unknown Force Main Cracked

10868 44310 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 1/17/2014 1/19/2014 1/17/2014 11,375 gallons

533 Mellowood Dr force

Main LS 221-SMH-410340 Unknown Force Main Beak

10868 44165 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 1/21/2014 1/22/2014 1/21/2014 16,411 gallons

8436 Royal Meadow Dr

SMH # 410415 Unknown L/S #221 Malfunction

10868 44313 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 1/25/2014 1/26/2014 1/26/2014 5,304 gallons

5717 Brobeck Ct SMH #

821285

Unknown removed an orange safety cone from

the mouth of effluent leas in MH #821285 after

water had receeed.

10868 52376 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 1/26/2014 1/26/2015 1/26/2014 0

4150 Vinewood Ave Unit ID

831427 Manhole Unknown

10868 44422 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 2/10/2014 2/10/2014 10/22/2014 222 gallons

8423 Country Creek Dr.

SMH #751753

There was a 4 X 6 pipe blocking the flow line in

MH 750109

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 117 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

10868 44426 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 2/11/2014 2/11/2014 2/11/2014 5,832 gallons

2055 Monroe Dr SMH

#480315 Unknown Heavy Roots

10868 44427 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 2/11/2014 2/11/2014 2/11/2014 2,882 gallons

6039 Kentucky Ave Force

Main LS208-SMH-74043 Unknown Weather Related

10868 44432 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 2/16/2014 2/17/2014 2/16/2014 20 gallons

2705 Grassy Creek Ct SMN

#480463-480462 Unknown Grease Blockage

10868 44744 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 2/28/2014 2/28/2014 3/1/2014 1 gallons

3733 Harvest Ave SMN

#331272-331272

Unknown grease blockage in sanitary main

caused lateral at lean to overflow.

10868 45098 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 3/11/2014 3/11/2014 3/12/2014 322 gallons 8710 Bash St SMH #131995

L/S #425 can not keep up w/excessive incoming

flow.

10868 46292 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 3/19/2014 3/19/2014 3/19/2014 3,429 gallons

3531 Mayflower Dr SMH

#710636 Roots & Grease

10868 46294 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 3/20/2014 3/20/2014 3/20/2014 36,730,000 gallons

1135 E 54th St SMH

#140136 UnknownGrease Blockage

10868 46298 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 3/20/2014 3/21/2014 3/21/2014 1 gallons

7915 Cooperfield Dr SMH

#131567 Unknown Roots

10868 46318 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 3/21/2014 3/21/2014 3/21/2014 162 gallons

3824 S Sherman Dr SMH

#530570 Roots

10868 46319 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 3/21/2014 3/21/2014 3/21/2014 162 gallons

3854 S Sherman Dr SMH

#530571 Unknown Debris

10868 52720 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 3/21/2014 3/21/2014 3/21/2014 0

3824 S Sherman Dr MH

#530570 SMN #531570 -

#531179 See Report

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

10868 46299 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 3/21/2014 3/21/2014 3/21/2014 162 gallons

3854 S Sherman Dr SMH

#530571 Debris

10868 47405 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 4/8/2014 4/8/2014 4/8/2014 0 Manhole Manhole

10868 51689 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 4/8/2014 4/8/2014 4/8/2014 0 Manhole Power Failure See Report

10868 46747 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 4/9/2014 4/9/2014 4/10/2014 0

5599 Reed Rd SMH#

825200 Unknown Debris

10868 46858 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 4/10/2014 4/10/2014 4/11/2014 0 7844 Susan Dr MH# 130850 Unknown Grease

10868 47415 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 4/17/2014 4/17/2014 4/18/2014 0 5335 E 65th St Equipment Failure Air relief valve malfunction.

10868 47411 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 4/17/2014 4/17/2014 4/17/2014 0 8400 Woodburn Dr L/S 115

Power Failure Vehicle hit utility pole causing power

failure to station.

10868 47421 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 4/18/2014 4/18/2014 4/18/2014 0

8126oodbine Dr MH

#410403 Equipment Failure Instrumentation Failure

10868 47175 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 4/18/2014 4/18/2014 7/2/2014 0

8126 Woodbine Dr Unit ID

410403 Unknown

10868 47435 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 4/19/2014 4/20/2014 4/20/2014 0

6041 S Gary Rd SMH

#502457 See Report

10868 47416 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 4/19/2014 4/20/2014 4/20/2014 0

6041 Gray Rd SMH

#502457 Unknown

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 119 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

10868 47187 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 4/19/2014 4/20/2014 4/20/2014 0

6041 S Gary Rd SMH

#502457 Unknown

10868 47441 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 4/23/2014 4/23/2014 4/23/2014 0

9107 Cinnebar Dr SMH

909471 9107 Cinnebar Dr SMH 909471

10868 47472 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 4/23/2014 4/23/2014 4/23/2014 0

9104 Cinnebar Dr SMH

#904859 Unknown Roots

10868 47440 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 4/23/2014 4/23/2014 4/23/2014 0

91-4 Cinnebar Dr SMH

904859 See Report

10868 47442 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 4/23/2014 4/23/2014 4/23/2014 0

3460 E Loretta Dr SV

521090 See Report

10868 47506 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 5/3/2014 5/3/2014 5/3/2014 0

4002 Bauport Rd SMH

#810209

Rain Start and stop times unknown. Overflow had

stopped upon arrival. Probably occurred during

the last rain event.

10868 47891 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 5/3/2014 5/3/2014 5/3/2014 0

2805 S Sheridian Ave Unit

Id 536058 & 536059

Back up was caused by grease & other debris in

sewer main.

10868 47971 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 5/3/2014 5/3/2014 5/4/2014 0

2725 S Sheridan Ave SH

#566059 Unknown Grease and Debris Blockage

10868 47969 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 5/6/2014 5/7/2014 5/7/2014 0

3304 Fox Orchard Cir

SR#992633 See Report

10868 48025 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 5/6/2014 5/7/2014 5/7/2014 0

3348 Fox Orchard Cir SMN

#830699 - #830698 Unknown Blockage in CEG Sanitary Main

10868 48033 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 5/9/2014 5/10/2014 5/10/2014 0 8626 Depot Dr Unknown See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 120 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

10868 48036 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 5/9/2014 5/10/2014 5/10/2014 0

8626 Depot Dr SMN

#410147 - #410118

Unknown Sanitary Main Blockage caused lateral

to overflow

10868 48359 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 5/15/2014 5/15/2014 5/16/2014 0

5868 S East St SMH

#51124 Unknown Debris Blockage

10868 48426 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 5/21/2014 5/24/2014 0

2760 E Southern Ave Asset

SMH 636464

Rain 1.87 inches Sewer surcharge event. Sewer

surcharge event discovered after heavy rains of

5/21. Unknown start and stop times. No clean-up

needed.

10868 48425 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 5/21/2014 5/24/2014 0

2626 E Southern Ave Asset

SMH 636463

Rain 2.24. inches Sewer surcharge event. Sewer

surcharge event discovered after heavy rains of

5.21. Unknown start and stop times. No clean-up

needed.

10868 48427 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 5/21/2014 5/24/2014 0

2836 E Southern Ave Asset

SMH 636465

Rain 2.24 inches Sewer surcharge event. Sewer

surcharge event discovered after heavy rains of

5/21. Unknown start and stop times. No clean-up

needed.

10868 48424 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 5/21/2014 5/24/2014 0

2452 E Southern Ave Asset

SMH 636462

Rain 2.24 Sewer surcharge event. Sewer

surcharged event discovered after heavy rains of

5/21. Unknown start and stop times. No clean-up

needed.

10868 48410 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 5/21/2014 5/24/2014 0

2424 E Southern Ave Asset

SMH 636461

Rain 1.87 inches Sewer surcharge event. Sewer

surcharged event discovered after heavy rains of

5/21. Unknown start and stop times. No clean-up

needed.

10868 48386 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 5/21/2014 5/22/2014 0

300 Devon Ave Asset SMH

560009 Rain 1.87 inches Sewer surcharge event.

10868 48382 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 5/21/2014 5/21/2014 5/22/2014 0

8310 E Washington St

Assert SMH 56006 Rain 1.87 inches Sewer surcharge event.

10868 48385 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 5/21/2014 5/21/2014 5/22/2014 0

70 Devon Ave Asset SMH

560008 Rain 1.87 inches sewer surcharge event.

10868 48387 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 5/21/2014 5/22/2014 0

410 Devon Ave Assert SMH

560010 Rain 1.87 inches Sewer surcharge event.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 121 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

10868 48383 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 5/21/2014 5/22/2014 0

26 Devon Ave ASet SMH

560107 Rain 1.87 inches Sewer surcharge event.

10868 48388 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 5/21/2014 5/22/2014 0

436 Devon Ave Asset SMH

560011 Rain 1.87 inches Sewer surcharge event.

10868 48384 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 5/21/2014 5/21/2014 5/22/2014 0

42 Devon Ave Assett SMH

560007 Rain 1.87 inches Sewer surcharge event.

10868 48389 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 5/22/2014 5/22/2014 0

1806 Winchester Dr Asset

ID# 510849

Unknown Rain Surcharging mains caused

previous overflow out of asset. The overflow is no

longer in progress.

10868 48397 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 5/22/2014 5/22/2014 0

3121 Bradbury Ave Asset

635004

Rain Surcharge on CEG mains from rain event

causing a previous overflow from a CEG manhole.

10868 48396 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 5/22/2014 5/22/2014 0

3121 Bradbury Ave Asset

635004

Rain surcharge on CEG mains from rain event

causing a previous overflow from a CEG

manholeDiscovered after heavy rainfall of 5/21/14.

Start and stop times unknown.

10868 48964 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 6/19/2014 6/19/2014 6/19/2014 0

1300 E 86th St SMH

120285 Unknown See Report

10868 48960 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 6/19/2014 6/19/2014 6/19/2014 0

1300 E 86th St SMH

120285 Unknown

10868 48973 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 6/19/2014 6/19/2014 6/20/2014 0

4933 Dancer Dr SMN

#5306212 - 530620 Unknown Debris Blockage

10868 49091 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 6/30/2014 6/30/2014 7/1/2014 0

9240 N Parke Ave Asset #

120312 Rain 0.50 inches See Report

10868 49103 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 6/30/2014 6/30/2014 7/1/2014 0

9240 N Parke SMH

#120312 Unknown Heavy Roots

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 122 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

10868 49354 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 7/17/2014 7/17/2014 7/17/2014 0

2647 Harshaw Ct SMH

#430375 Unknown Heavy Roots

10868 49363 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 7/21/2014 7/21/2014 7/21/2014 0

5300 E 82nd St L/S 413

Force Main

Construction Related Damaged by Lowe Boring

Contractor with less than 1 gallon per minute

contained to the excavation hole.

10868 49359 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 7/21/2014 7/21/2014 7/21/2014 0

82nd and Allisonville Rd

damaged force main

Construction Related Force main damaged by

contractor

10868 49379 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 7/23/2014 7/23/2014 7/24/2014 0

5301 E St Clair St SMH

#324233

Equipment Failure CSO #*$ device failure Not

overflowing at time of discovery. UW discovered

during routine inspection.

10868 49366 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 7/23/2014 7/23/2014 7/24/2014 0

5301 E St Clair - Unit ID

324233 Exceeded Max Capacity

10868 49399 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 7/26/2014 7/26/2014 7/26/2014 0

5020 Brookfield Dr SMN

#420229 #420228 Debris in Main

10868 49368 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 7/26/2014 7/26/2014 7/26/2014 0

5020 Brookfield Dr SMH

420233 Unknown

10868 49654 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 7/30/2014 7/31/2014 7/30/2014 0

4041 Orchard Valley Blvd

SMH #470174 Unknown Grease B;pclage

10868 49401 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 7/30/2014 7/31/2014 7/31/2014 0

4055 Orchard Valley Blvd

SMH 470175 Exceeded max Capacity

10868 49659 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 8/2/2014 8/2/2014 8/2/2014 0

5902 S Harbison Ave SMH

#526012

Unknown Sewage is escaping into storm inlet go

to Wildcat Brook

10868 49656 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 8/2/2014 8/2/2014 8/2/2014 0

5902 S Harbison Ave

manhole ID 526012

Unknown Sewage is escaping into storm inlet

BK9788

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 123 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

10868 49669 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 8/12/2014 8/13/2014 0

9659 Decatur Dr Force Main

Fail See Report

10868 49674 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 8/13/2014 8/13/2014 8/13/2017 0

9659 Decatur Dr Low

Pressure Lateral To MH

490521 Unknown See Report

10868 49796 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 8/23/2014 8/23/2014 8/23/2014 0 4950 E County Line Rd Unknown Overflowing out of unit ID 420522

10868 49900 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 8/23/2014 8/23/2014 8/23/2014 0

4950 E County Line Rd

SMH #420552 Unknown Heavy grease blockage.

10868 50097 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 8/26/2014 8/26/2014 8/26/2014 0

4211 S Keystone Ave SMH

#530316 Unknown See Report

10868 50113 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 8/26/2014 12/26/2012 0

Aprx. 160 south of

intersection of S Keystone

Ave & Lawrence Ave SMH

53-316 Unknown See Report

10868 50598 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 9/10/2014 9/11/2014 9/11/2014 0

5331 Crittenden Ave SMN

197758-197757 Rain .90 inches

10868 50587 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 9/10/2014 9/11/2014 9/11/2014 0 5331 Crittenden Ave Exceeded Max Capacity See Report

10868 50639 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 9/13/2014 9/13/2014 9/13/2014 0

7503 Carolling Way SMH

#520366 Unknown See Report

10868 50632 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 9/14/2014 9/14/2014 9/13/2014 0 7503 Caroling Way Unknown

10868 50690 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 9/24/2014 9/24/2014 9/24/2014 0

8402 Scarsdale Dr SMN

#SLS 426 - SMH#132053 Unknown See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 124 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

10868 50687 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 9/24/2014 9/24/2014 9/24/2014 0 8402 Scarsdale Dr Unknown See Report

10868 50835 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 10/12/2014 10/12/2014 10/12/2014 0

4301 W 52nd St SMH

#820168 Unknown See Report

10868 51081 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 10/21/2014 10/21/2014 10/21/2014 0

2801 W 86th St SMH

#909527 Unknown See Report

10868 51195 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 11/19/2014 11/19/2014 11/19/2014 0

4326 Mesa Ct SMH

#770056 Unknown See Report

10868 51274 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 11/24/2014 11/24/2014 0

2720 E county Line Rd SMH

420077 Unknown See Report

10868 51301 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 11/24/2014 11/24/2014 11/24/2014 0

2720 E County Line Rd

SMH 20077 Unknown See Report

10868 51445 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 11/26/2014 11/26/2014 11/26/2014 0

4708 Madison Ave SMH

#539512 Unknown See Report

10868 51446 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 11/26/2014 11/26/2014 11/26/2014 0

3427 Beasley Dr SMN

#810472 - #810471 Unknown Heavy Grease

10868 51483 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 11/28/2014 11/28/2014 11/28/2014 0

3433 W 16th St SMH

#929201 Unknown See Report

10868 51302 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 11/29/2014 11/30/2014 11/30/2014 0

6520 N Westfield Blvd. SMN

697199 Unknown See Report

10868 51956 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 12/23/2014 12/31/2014 1/8/2015 0

6743 Kingman Dr SMH

#476523 Construction Related See Report

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

10868 50063 IN0023183

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 8/26/2014 8/26/2014 8/26/2014 0

Aprx. 160 south of

intersection of S Keystone

Ave & Lawrence Ave SMH

530316 Unknown See Report

10868 50591

IN0023183

SR#

1017595

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 9/10/2014 9/11/2014 9/11/2014 0 5335 Crittenden Ave Exceeded Max Capacity See Report

10868 47425

IN0023183

This bypass

was

submitted on

the wrong

form

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 4/3/2014 4/3/2014 4/3/2014 0 4416 S Keystone Ave

CWA is experiencing as system/basement

overflow at 4416 S Keystone Ave caused by

blockage in line segment 530408

10868 47422

IN0023183

This is a

Bypass

submitted on

the wrong

form.

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 3/19/2014 3/19/2014 3/19/2014 0

3531 Mayflower Rd Manhole

ID 710636 Manhole Id

710718

Line segments where problem exists will be

cleaned and diagnostic work will be scheduled to

determine cause.

10868 47430

IN0023183

This is

submitted on

the wrong

form

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 4/4/2014 4/4/2014 4/4/2014 0 4608 Farmsworh St

CWA is experiencing a system/basement overflow

at 4608 Farmsworth St caused by a blockage in

line segment 710531

10868 47428

IN0023183

This was

submitted on

the wrong

form

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 4/4/2014 4/4/2014 4/4/2014 0 9599 Zionsville Rd

CWA is experiencing as system/basement

overflow at 9599 Zionsville Rd caused by a

blockage in line segment LS 130

10868 47427

IN0023183

This was

submitted on

the wrong

form

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 4/4/2014 4/4/2014 4/4/2014 0

80ft East of the W Perimeter

Rd

CWA is experiencing a system/basement overflow

at 80ft Eat of the center line of W perimeter Rd

2340ft N of the centr lind of N Access Rd caused

by a blockage in line segment 750025

10868 47432

IN0023183

This was

submitted on

the wrong

form.

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 4/4/2014 4/4/2014 4/4/2014 0 8071 Taunton Rd

CWA is experiencing a system/basement overflow

at 8071 Taunton Rd caused by a blockage in line

segment 904367

10868 50784

IN0023183

The facility

left off the

permit

number

CWA Authority

Incorporated Belmont

Advanced Waste Water

Treatment Marion 10/21/2014 11/12/2014 10/12/2014 0

4301 W 52nd St SMH

820168 See Report

12903 47401 IN0023574 LAWRENCE UTILITIES Marion 4/3/2014 4/3/2014 4/3/2014 0

12046 Sycamore Dr MH

#11273051

Rain .78 inches SSO signs were placed at

discharge location.

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

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Estimated

Quantity

Units Discharge Location

Description

Incident Description

12903 47404

IN0023574 -

Terminated LAWRENCE UTILITIES Marion 4/3/2014 4/3/2014 4/3/2014 0

46th and Post Rd 3

manholes Storm Sewer Rain 1.75 inches

12903 47403

IN0023574 -

Terminated LAWRENCE UTILITIES Marion 4/3/2014 4/3/2014 4/3/2014 0

5402 Edlou LS 4 Discharge

Manhole 5402 Edlou LS Discharge Manhole

12903 48656

IN0023574 -

Terminated LAWRENCE UTILITIES Marion 6/11/2014 6/11/2014 8/11/2014 0 5928 Byscout Rd. Manhole Rain See Report

40186 44475 IN0032719

ELWOOD SEWAGE

TREATMENT PLANT Marion 2/20/2014 2/21/2014 0

2 Manholes - West of 19th

Street Bridge

Rain .36 inches Exceed Max Capacity Due to the

snow melt 36 of rain and infiltration from Big Duck

Creek the line leading to G Street Lift Station

exceeded capacity causing these manholes to

surcharge.

40186 48027 IN0032719

ELWOOD SEWAGE

TREATMENT PLANT Marion 5/7/2014 5/7/2014 5/8/2014 0 CSO 15

Equipment Failure At 8:00am 5/8/2014 the CSO

data from the CSO computer monitoring program

was being checked from the previous day. This

data indicated a discharge on 5/7/2014. A crew

was sent to look inspect CSO 15. After inspection

it was determined that there was a partical

blockage.

40186 48041 IN0032719

ELWOOD SEWAGE

TREATMENT PLANT Marion 5/12/2014 5/12/2014 5/12/2014 0 CSO 10

Rain 1.24 inches During the A.M. indpection of

CSO s and lift stations the operator observed CSO

10 discharging. After inspecting the CSO

structure the operator determined that the lind

going into the G Street Lift Station had a blockage.

Witjh 1.24 of rain between 5/11/2014 and the

early morning of 5/12/2014 yard debris was

noticed more than usual building up in the catch

basins. The time that the release began is an

estimated worst case scenario.

16166 46125 IN0032972

SPEEDWAY WASTE

WATER TREATMENT

PLANT Marion 4/3/2014 4/4/2014 4/4/2014 0 Chapel Hill Lift Station

Rain 2.00 inches Exceeded Max Capacity Lift

Station pumping at full capacity. The manhole to

the wet well overflowing into a storm drain. No

overflow observed at 8:30am 4/4/14. When the

overflow actually stopped is unknown.

16166 48215 IN0032972

SPEEDWAY WASTE

WATER TREATMENT

PLANT Marion 5/28/2014 5/28/2014 5/30/2014 0 1701 Desoto Ln Grease blockage in Sanitary Sewer Main

12903 50261

Terminated

Permit AI#

12903

(IN0023574) LAWRENCE UTILITIES Marion 9/10/2014 9/10/2014 9/11/2014 0 46th St and Post Rd O Rain 1.05 inches See Report

12073 44449

IN0020991

Outfall 001

Plymouth Waste Water

Treatment Plant Marshall 2/19/2014 2/21/2014 453,000 gallons CSO 002

Rain 1.20 received 1.20 of rain with about 30 of

snow on the ground with two previous day of warm

temperatures.

12073 44737

IN0020991

Outfall 001

Plymouth Waste Water

Treatment Plant Marshall 2/20/2014 2/21/2014 2/21/2014 798,000 gallons CSO 002

Rain 1.20 inches received 1.20 of rain with about

30 of snow on the ground with two previous day

of warm temperatures.

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

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Estimated

Quantity

Units Discharge Location

Description

Incident Description

12073 46093

IN0020991

Outfall 001

Plymouth Waste Water

Treatment Plant Marshall 4/3/2014 4/4/2014 947,000 gallons CSO 002

Rain 1.73 inches Secondary sludge not settling

due to filamentous bacteria we have been working

on corrective action since 1-21-14 by chlorinating

our return sludge we regulated the flow at the

maximum flow that we could take and not wash

out our sludge blankets in our final clarifiers this

was done in an effort to minimize the impact on

the river.

12073 50505

IN0020991

Outfall 001

Plymouth Waste Water

Treatment Plant Marshall 9/10/2014 9/11/2014 9/11/2014 0 CSO s 002 005 007 011 Rain 3.48 inches See Report

13773 46356

IN0022284

Outfall 001

Argos Municipal Waste

Water Treatment Plant Marshall 4/1/2014 4/1/2014 0

16720 Linden Road Outfall

001

During the winter months I have maintained permit

compliance.On March 26 2014 I was told that

some sludge had overflown into the outfall. Here

are some potential reasons for this overflow event.

Over past 2 months temperatures below freezing

and in negative and single digit temperatures.

Feb. 21 2014 there was a power outage on both

Clarifiers for several hours.March 6 2014a strong

mysterious lemon smell in aeration tanks a

possible dump on the PlantMarch 14-17 several

overflows of Clarifiers scum pit possible hiccups of

the Clarifiers.

11777 44921 IN0021539

Naval Surface Warfare

Center Crane Division Martin 1/27/2014 1/27/2014 1/28/2014 0

Force main air valve east of

LS 34

The exact cause of the value failure has not been

determined yet. The Public Works department

plan on digging and repairing on Friday 1/31/2014.

It is estimated that approx 5000 gallons was

released from the sewer line through the air valve.

11777 44871 IN0021539

Naval Surface Warfare

Center Crane Division Martin 2/7/2014 2/7/2014 2/7/2014 100 gallons Force Main

Construction Related The UEM pipefitters were

replacing a valve pit an the air valve on the

sewage line forced main west of BLD 279 on the

west side of HWY 101. While disassembling the

piping one of the brass fittings broken in front of

the shut off valve

11777 47531 IN0021539

Naval Surface Warfare

Center Crane Division Martin 4/2/2014 4/3/2014 4/3/2014 0 LS7

Rain 3.0 inches Power Failure From 001 4/2.14 to

2359 4/2/2014 we received a total of 3 inches of

rain. Outfall 001 - The receiving stream dilution

factor was very high due to flash flood conditions

of the streams on base.

11777 47535 IN0021539

Naval Surface Warfare

Center Crane Division Martin 4/3/2014 4/3/2014 4/4/2014 0

Sedimentation Pond 3

Outfall 003

Equipment Failure The sedimentation ponds are

unnamed overnight and were overflowing when

operators arrived at 0810 this morning. They had

the overflow under control within 20 minutes. On

4/3 the TSS at Pond 3 was 240 mg/i and our daily

max is 35 mg/i and monthly average is 70 mg/i

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 128 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

11777 47533 IN0021539

Naval Surface Warfare

Center Crane Division Martin 4/3/2014 4/3/2020 4/4/2014 0 LS 17

Power Failure Rain 3.0 inches From 001 4/2/14

to 2359 4/4/2014 we received a total of 4+ inches

of rain.

11777 47534 IN0021539

Naval Surface Warfare

Center Crane Division Martin 4/3/2014 4/4/2014 4/4/2014 0 WWTP Raw By-pass

Rain 3.0 inches Power Failure From 001 4/2/14

to 2359 4/4/2014 we received a total of 4+ inches

of rain.

11777 47536 IN0021539

Naval Surface Warfare

Center Crane Division Martin 4/4/2014 4/4/2014 4/4/2014 0

Sedimentation Ponds 2.3.8

(Outfalls 002 003 008)

Equipment Failure The sedimentation ponds are

unnamed overnight and were overflowing when

operators arrived at 8:10 this morning. They had

the overflow under control within 20 minutes. On

4/3 the TSS at Pond 3 was 240 mg/i and our daily

max is 35 mg/i and monthly average is 70 mg/i.

11777 48671 IN0021539

Naval Surface Warfare

Center Crane Division Martin 6/25/2014 6/25/2014 6/26/2014 0 Force Main

We received a report yesterday about 12:45 hours

from the mowing crew members that we had a

leak north of Hwy % and west of Hwy 114 this is

approximately 100 yards west of the old Navy Jet

at the intersection of those two highways. The line

had split on the bottom of the pipe about 2 foot in

length we cut out the damaged area and inserted

a repair section with 2 Hymax couplings to

connect the repair area. The line was returned to

service at approximately 5:40 hours yesterday. I

have no way of knowing how long the line had

been leaking and the quality of the material that

leaked out is unknown. It is possible that some of

the material reached the creek but again I have no

way of determining that amount.

11777 51366 IN0021539

Naval Surface Warfare

Center Crane Division Martin 11/5/2014 11/5/2014 11/6/2014 0 Force Main Equipment Failure See Report

11777 51786 IN0021539

Naval Surface Warfare

Center Crane Division Martin 12/6/2014 12/6/2014 12/6/2014 0

WWTP Went into Plant

Bypass Rain 3.0 inches Power Failure See Report

30922 47532 IN0040631

SHOALS MUNICIPAL

WASTE WATER

TREATMENT PLANT Martin 4/4/2014 4/4/2014 0 Manhole Beaver Creek Rain 6 inchesCreek over Manhole

30922 48221 IN0040631

SHOALS MUNICIPAL

WASTE WATER

TREATMENT PLANT Martin 5/16/2014 5/16/2014 5/16/2014 0 Manhole Beaver Creek Creek over manhole

10621 47538

IN0024902

Outfall 004 Grissom Air Reserve Base Miami 4/4/2014 4/4/2014 4/4/2014 0 Manhole at Thule Court

Rain 2.8 inches Exceeded Max Capacity Event

occurred after strong rain event Goverment Ditch

was running at full capacity flooding areas

including sanitary sewer in the housing portion of

the base and creating the above SSO events.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 129 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

10621 47541

IN0024902

Outfall 004 Grissom Air Reserve Base Miami 4/4/2014 4/4/2014 4/4/2014 0 manhole at Shaw and Trivis

Rain 2.8 inches Exceeded Max Capacity Event

occurred after strong rain event. Govrment Ditch

was running at full capacity flooding areas

including sanitary sewers in the housing portion of

the base and creating the above SSO events

47279 50285

IN0032328

Outfall 001

PERU CITY UTILITIES

WASTE WATER

TREATMENT PLANT Miami 9/20/2014 9/20/2014 9/21/2014 0 WWTP Rain .6 inches Power failure Equipment Failure

47279 49975

IN0032328

Outfall 001

PERU CITY UTILITIES

WASTE WATER

TREATMENT PLANT Miami 9/20/2014 9/20/2014 9/21/2014 0 WWTP Rain 6 inches Equipment Failure Power Failure

108728 47600

Eastern Richland Sewer

Corporation Monroe 4/3/2014 4/3/2014 4/4/2014 0 MH - 169 - Creek Rain 2 inches

108728 47585

Eastern Richland Sewer

Corporation Monroe 4/3/2014 4/3/2014 4/4/2014 0 MH - 129 -1 - Ground Rain 2 inches

47549 Monroe 4/3/2014 4/3/2014 7/17/2014 0 MH - 129-1 Ground Rain 2 inches

108728 47587

Eastern Richland Sewer

Corporation Monroe 4/3/2014 4/3/2014 4/4/2014 0 MH - 102 - Ground/Creek Rain 2 inches

108728 47607

Eastern Richland Sewer

Corporation Monroe 4/3/2014 4/3/2014 4/4/2014 0 MH 1383 Ground Rain 2 inches

108728 47605

Eastern Richland Sewer

Corporation Monroe 4/4/2014 4/4/2014 4/4/2014 0 MH - 1373 -1 Ground See Report

108728 47599

Eastern Richland Sewer

Corporation Monroe 4/4/2014 4/4/2014 4/4/2014 0 MH - 113 - Ground Rain 1 inches

108728 47604

Eastern Richland Sewer

Corporation Monroe 4/4/2014 4/4/2014 4/4/2014 0 MH - 169 - Creek/Group Rain 1 inches

108728 47606

Eastern Richland Sewer

Corporation Monroe 4/4/2014 4/4/2014 4/4/2014 0 Rain 1 inches Rain 1 inches

11892 44472 IN0035718

Dillman Road Waste

Water Treatment Plant Monroe 2/20/2014 2/21/2014 2/21/2014 112,251 gallons

Grimes Lanes - Micro

moters MH #6

Rain 0.68 inches large snow melt prior to heavy

rain event.

11892 47617 IN0035718

Dillman Road Waste

Water Treatment Plant Monroe 4/4/2014 4/7/2014 4/7/2014 0 See Report Rain 1.01 inches

11892 51514

IN0035718

Outfall

#001A

Dillman Road Waste

Water Treatment Plant Monroe 12/5/2014 12/6/2014 12/8/2014 0

Grimes Lane (Micro Motors)

MH 6 Rain 1.94 inches

11892 47544

IN0035718

Outfall 001A

Dillman Road Waste

Water Treatment Plant Monroe 4/2/2014 4/3/2014 4/4/2014 0 See Attachment Rain 2.29 inches

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 130 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

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Permit #

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(Responsible Party)

County

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Discharge

Begin Date

Discharge

End Date

Report

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Estimated

Quantity

Units Discharge Location

Description

Incident Description

11892 47502

IN0035718

Outfall 001A

Dillman Road Waste

Water Treatment Plant Monroe 5/1/2014 5/1/2014 5/1/2014 0

1805/1809 E 10th St-

Lateral Cleanout

Unknown CBU received a call at 8:59am on 5/1/14

from the Bloomington Police dept regarding raw

sewage coming out of a drain. CBU investigated

and found that sewage was coming out of a lateral

for 1805/1809 E 10th (Owner; IU Foundation).

CBU crew found that the clean-out cap to the

lateral had been removed thereby allowing the

sewage to flow from the building into the storm

sewer south of the building. The leak was

estimated to be about 2 GPM with an approximate

duration of 8 hrs.

11892 49392

IN0035718

Outfall 001A

Dillman Road Waste

Water Treatment Plant Monroe 7/27/2014 7/27/2014 7/28/2014 0

MH 6 Grimes Ln (Micro

Motors) Rain 1.73 inches

11892 49738

IN0035718

Outfall 001A

Dillman Road Waste

Water Treatment Plant Monroe 8/17/2014 8/18/2014 8/18/2014 0

MH #2938 Unpaid Brewer

(Private Sewer) Rain 0.27 inches Unknown See Report

11892 51243

IN0035718

Outfall 001A

Dillman Road Waste

Water Treatment Plant Monroe 11/19/2014 11/20/2014 11/20/2014 0 Winslow Plaza MH 5383 Equipment Failure See Report

11892 51276

IN0035718

Outfall 001A

Dillman Road Waste

Water Treatment Plant Monroe 11/23/2014 11/24/2014 11/25/2014 0

Grimes Ln (micro motors)

MH #6 Rain 1.64 inches

11892 48343

IN0035718

Outfall 001A

(Dillman)

Dillman Road Waste

Water Treatment Plant Monroe 5/14/2014 5/14/2014 5/16/2014 0

MH 9933 College Mall Rd-

Steele Chiropractic Rain 1.74 inches See Report

11892 44050

IN0035718

Outfall 001

Dillman Road Waste

Water Treatment Plant Monroe 1/11/2014 1/11/2014 1/14/2014 960,480 gallons

MH #6 Grimes Lane - Micro

Motors Rain 0.15 inches

11892 47548

IN0035718

Outfall 001A

Dillman Road Waste

Water Treatment Plant Monroe 4/3/2014 4/3/2014 4/4/2014 0

Several Locations See

Attachment Rain 2.29 inches

11892 48342

IN0035718

Outfall 001A

(Dillman)

Dillman Road Waste

Water Treatment Plant Monroe 5/14/2014 5/15/2014 5/16/2014 0

MH 6 Grimes Lane - Micro

Motors Rain 1.74 inches See Report

12614 50436

IN0035726

Outfall #001

Blucher Poole Waste

Water Treatment Plant Monroe 9/4/2014 9/4/2014 9/5/2014 0 Blucher Poole MH 10070 See Report

42975 45684

IN0045187

Outfall 001

MONROE COUNTY

REGIONAL WASTE

DISTRICT Monroe 3/19/2014 3/19/2014 3/19/2014 200 gallons

Waters edge #3 L/S Eaglen

Pointe See Report

108728 49327

INU530001

Unpermitted

Eastern Richland Sewer

Corporation Monroe 7/10/2014 7/10/2014 7/14/2014 0 MH 211 5909 Woodland Dr Root Blockage

108728 50411

INU530001

Unpermitted

Eastern Richland Sewer

Corporation Monroe 9/2/2014 9/2/2014 9/3/2014 0

Ground MH 102 Hartstrait

Rd Rain 2.55 inches

108728 50410

INU530001

Unpermitted

Eastern Richland Sewer

Corporation Monroe 9/2/2014 9/2/2014 9/3/2014 0

Ground MH 111-1 Near

Hayes Trir Rain 2.55 inches

108728 50631

INU530001

Unpermitted

Eastern Richland Sewer

Corporation Monroe 9/11/2014 9/11/2014 9/12/2014 0 MH 1057 near driving range Rain 1 inches See Report

108728 47598

No NPDES

Permit

Eastern Richland Sewer

Corporation Monroe 4/3/2014 4/3/2014 4/4/2014 0 MH - 113 - Ground Rain 2 inches

108728 47583

No NPDES

Permit

Eastern Richland Sewer

Corporation Monroe 4/4/2014 4/4/2014 4/4/2014 0 MH - 129 -1 - Ground Rain 1 inches

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 131 of 392

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TEMPO AI

ID #

TEMPO

Incident #

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County

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Discharge

Begin Date

Discharge

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Estimated

Quantity

Units Discharge Location

Description

Incident Description

108728 47597

No NPDES

permit

Eastern Richland Sewer

Corporation Monroe 4/4/2014 4/4/2014 4/4/2014 0 MH - 102 Creek Ground Rain 1 inch

108728 44701

Non

Permitted

Eastern Richland Sewer

Corporation Monroe 2/20/2014 2/20/2014 2/21/2014 0

MH 1383 - Lindsey Hayes

TrailerPark just off Hwy 46

Ellettsville IN

There was rainfall in addition to a lot of melting

snow causing more water and ground water in the

area.

108728 44699

Non

Permitted

Eastern Richland Sewer

Corporation Monroe 2/20/2014 2/20/2014 2/21/2014 0

MH 133 - Outback / Hwy

46 Ellettsville IN

There was rainfall in addition to a lot of melting

snow causing more water and ground water in the

area. Rain 1 inch and more.

108728 44697

Non

Permitted

Eastern Richland Sewer

Corporation Monroe 2/20/2014 2/20/2014 2/21/2014 0

MH 128 - Behind Putters

Park offHwy 46 - Ellettsville

IN area

There was rainfall in addition to a lot of melting

snow causing more water and ground water in the

area.

42934 47665

IN0020524

Outfall 001A

WAYNETOWN

MUNICIPAL WASTE

WATER TREATMENT

PLANT Montgomery 4/3/2014 4/3/2014 4/3/2014 0 Manhole #2

Rain 2.6 inches Hay field creek bottom approx 50

yds from creek

42934 47663

IN0020524

Outfall 001A

WAYNETOWN

MUNICIPAL WASTE

WATER TREATMENT

PLANT Montgomery 4/4/2014 4/4/2014 4/4/2014 0 Manhole #2 Rain 2.9 inches Hay field 50 yds from creek.

40084 44923 IN0032964

CRAWFORDSVILLE

WASTE WATER

TREATMENT PLANT Montgomery 1/16/2014 1/16/2014 1/16/2014 0 607 Vandilla Street

Flushing system line back up into basement. 607

Vandilla Street blockage in base open now.

40084 50962 IN0032964

CRAWFORDSVILLE

WASTE WATER

TREATMENT PLANT Montgomery 10/3/2014 10/5/2014 10/6/2014 0

Manhole South of Lift

Station at intersection of SR

32 and SR 47 Equipment Failure See Report

40084 47664

IN0032964

Outfall 005

CRAWFORDSVILLE

WASTE WATER

TREATMENT PLANT Montgomery 4/3/2014 4/3/2014 4/4/2014 0

800 Block of water street

and 1100 block of mill street

Rain 3.4 inches Heavy rain short amount of time

lift station s trying to keep up but to much water

which cause system to back up.

40084 47666

IN0032964

Outfall 005

CRAWFORDSVILLE

WASTE WATER

TREATMENT PLANT Montgomery 4/3/2014 4/3/2014 4/4/2014 0 Fairground Lift Station

Equipment Failure Under high flow breaker on

pump tripped causing flow to exit station.

43002 44920 IN0054992

COTTONWOOD VILLAGE

MOBILE HOME PARK Montgomery 1/27/2014 1/27/2014 1/27/2014 250 gallons Final Effluent Lift Station See Report

43002 48222

IN0054992

Outfall 001A

COTTONWOOD VILLAGE

MOBILE HOME PARK Montgomery 5/7/2014 5/7/2014 5/18/2014 0 Plant influent Lift Station

Equipment Failure Broken discharge line inside

plant influent lift station wet well.

43002 49233

IN0054992

Outfall 001A

COTTONWOOD VILLAGE

MOBILE HOME PARK Montgomery 7/8/2014 7/8/2014 7/9/2014 0 Plant Influent Lift Station Equipment Failure

43002 51367

IN0054992

Outfall 001A

COTTONWOOD VILLAGE

MOBILE HOME PARK Montgomery 11/26/2014 11/26/2014 11/26/2014 0 Final Effluent Lift Station Equipment Failure See Report

43066 47667 IN023418

LADOGA MUNICIPAL

WASTE WATER

TREATMENT PLANT Montgomery 4/3/2014 4/4/2014 7/22/2014 0 Manhole s 48 50 103

Rain 2.6 inches Ground already saturated from

winter and previous rains. 4.7 inch rain last 7

days system full I&I

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 132 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

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(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

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Estimated

Quantity

Units Discharge Location

Description

Incident Description

42745 49529

IN0020303

Outfall 001

MARTINSVILLE

MUNICIPAL SEWAGE

TREATMENT PLANT Morgan 8/13/2014 8/13/2014 8/13/2014 0

1850 Sunset St Martinsville

In Sanitary Line Blockage

42745 51107

IN0020303

Outfall 001

MARTINSVILLE

MUNICIPAL SEWAGE

TREATMENT PLANT Morgan 10/27/2014 10/28/2014 10/30/2014 0

Force Main Break -

Legendary Hills See Report

40090 46401 IN0023825

MOORESVILLE WASTE

WATER TREATMENT

PLANT Morgan 4/2/2014 4/2/2014 4/8/2014 0

295 West Harrison St

Mooresville IN

exceeded Max Capacity Rain Due to the heavy

rainfall and location of the sewer line in proximity

tot he creek the excess infiltration of stormwater

flooded the line causing the overflow.

40090 49531 IN0023825

MOORESVILLE WASTE

WATER TREATMENT

PLANT Morgan 8/23/2014 8/23/2014 8/25/2014 0 295 W Harrison St Rain 2.5 inches See Report

40093 47673 IN0036820

MORGANTOWN

MUNICIPAL WASTE

WATER TREATMENT

PLANT Morgan 4/4/2014 4/4/2014 0 252 Lift Station Rain 3.5 inches

41076 44926 IN0039772

BROOKLYN MUNICIPAL

WASTE WATER

TREATMENT PLANT Morgan 1/11/2014 1/11/2014 1/13/2014 0 Manhole #76 Bad Starter on Pump

41076 44925 IN0039772

BROOKLYN MUNICIPAL

WASTE WATER

TREATMENT PLANT Morgan 2/20/2014 2/21/2014 2/21/2014 0 Manhole #76 Primary Power lines down trees.

41076 47671 IN0039772

BROOKLYN MUNICIPAL

WASTE WATER

TREATMENT PLANT Morgan 4/3/2014 4/3/2014 4/7/2014 0 Manhole #76 Exceeded Max Capacity Rain 4.2 inches

41076 48674 IN0039772

BROOKLYN MUNICIPAL

WASTE WATER

TREATMENT PLANT Morgan 6/4/2014 6/4/2014 6/5/2014 0 Manhole #76

Rain 2.5 inches Exceeded max capacity See

Report

41076 48677 IN0039772

BROOKLYN MUNICIPAL

WASTE WATER

TREATMENT PLANT Morgan 6/4/2014 6/4/2014 6/5/2014 0 Manhole 147

Rain 2.5 inches Exceeded Max Capacity See

Report

41076 51794 IN0039772

BROOKLYN MUNICIPAL

WASTE WATER

TREATMENT PLANT Morgan 12/4/2014 12/4/2014 12/5/2014 0 Manhole #32 Equipment Failure See Report

45384 47670 IN0060640

MONROVIA MUNICIPAL

WASTE WATER

TREATMENT PLANT Morgan 4/9/2014 4/9/2014 4/10/2014 0

Force main on Lift Station

#1

Untreated Release No damage the spill was

contained in the ditch.

45384 47674 IN0060640

MONROVIA MUNICIPAL

WASTE WATER

TREATMENT PLANT Morgan 4/9/2014 4/9/2014 4/10/2014 0

Force Main on Lift Station

#1

Construction Related The power company was

boring under the road and when pulling back the

bore they clipped the force main from our lift

station.

42573 46143

IN0020656

Outfall 002

KENDALLVILLE WASTE

WATER TREATMENT

PLANT Noble 4/3/2014 4/3/2014 4/4/2014 942,000 gallons Facility Outfall 002

Rain 1.98 inches Exceeded Max Capacity

Saturation of the ground has been very high due

to snow melt.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 133 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

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Discharge

Begin Date

Discharge

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Estimated

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Units Discharge Location

Description

Incident Description

42946 44929 IN0020664

AVILLA MUNICIPAL

WASTE WATER

TREATMENT PLANT Noble 2/20/2014 2/21/2014 2/21/2014 40,000 gallons

Manhole west of 4th St Lift

Station

Rain 1.8 inches heavy rain combined with snow

melt.

42946 44704 IN0020664

AVILLA MUNICIPAL

WASTE WATER

TREATMENT PLANT Noble 2/20/2014 2/21/2014 2/21/2014 40,000 gallons

Manhole west of 4th street

lift station. Heavy rain combined with snow melt.

42946 47678 IN0020664

AVILLA MUNICIPAL

WASTE WATER

TREATMENT PLANT Noble 4/3/2014 4/4/2014 4/4/2014 0

Manhole West of 4th Street

Lift Station Rain 2.2 inches Heavy Rains

42946 47675 IN0020664

AVILLA MUNICIPAL

WASTE WATER

TREATMENT PLANT Noble 4/3/2014 4/4/2014 4/4/2014 0 Main Lift at WWTP

Rain 2.2 inches Equipment Failure Pump to flow

equalization pond failed

43103 44733

IN0021814

Outfall 001

CROMWELL MUNICIPAL

WASTE WATER

TREATMENT PLANT Noble 2/20/2014 2/20/2014 2/22/2014 1,000 gallons N-1 North Jefferson Street

Do to heavy morning rain fall and snow melt the

collection system had a large amount of water.

This increased flow exceeded the pumping

capacity of the lift station briefly. By the time we

arrived back to the station to work on the problem

the flow rate had diminished and the loss of water

had stopped.

43103 44731

IN0021814

Outfall 001

CROMWELL MUNICIPAL

WASTE WATER

TREATMENT PLANT Noble 2/20/2014 2/20/2014 2/22/2014 1,000 gallons N-1 North Jefferson Street

Do to heavy morning rain fall and snow melt the

collection system had a large amount of water.

This increased flow exceeded the pumping

capacity of the lift station briefly. By the time we

arrived back to the station to work on the problem

the flow rate had diminished and the loss of water

had stopped.

43103 46220

IN0021814

Outfall 001

CROMWELL MUNICIPAL

WASTE WATER

TREATMENT PLANT Noble 4/3/2014 4/3/2014 4/5/2014 10,000 gallons N-1 North JeffersonStreet

Rain 1.86 inches Due to heavy rainfall and

already saturated soils from this winters snow melt

our I&I problem seems to be worse.

43103 51454

IN0021814

Outfall 001

CROMWELL MUNICIPAL

WASTE WATER

TREATMENT PLANT Noble 11/7/2014 11/7/2014 11/7/2014 0 4525 N 86W Equipment Failure See Report

42841 47677 IN0022144

Albion Municipal Waste

Water Treatment Plant Noble 4/3/2014 4/4/2014 4/7/2014 0 SSO #2 Overflow

Ground was saturated by snow melt prior to 2.6

inches of rainfall in a 30 hour period of time.

44779 48946

IN0038822

Outfall 001

EAST SHORE CD BEAR

LAKE SUB Noble 6/10/2014 6/10/2014 6/11/2014 0

1913 S 15th St Albion In

46701

Power Failure The 1st Street station (#2) was

affected by failure of power company-owned

equipment. The emergency telemetry did not

notify personnel due to lack of power. Lift Station

back-up caused sanitary waste to flow onto

resident s property. Resident notified personnel

who responded and had power company restore

power to lift station. Spill did not leave the

premises or reach Bear Lake.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 134 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

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Estimated

Quantity

Units Discharge Location

Description

Incident Description

43082 47924 IN0040541

ROME CITY WASTE

WATER TREATMENT

PLANT Noble 7/28/2014 7/28/2014 0 507 Lion s Drive

Leigh Pranger of Rome City Utilities states that

they were called by a property owner about a

sewer line break. They believe the line has a crack

& have called in a contractor for 7/29 to patch the

line.

45343 44045 IN0045802

TURKEY CREEK

REGIONAL SEWER

DISTRICT Noble 1/10/2014 1/10/2014 1/10/2014 100 gallons 9980 Trailer Park Clean-Out

Construction Related. Sewage on ground

reported to the district by home owner on property

by trailer. Clean-out cap broke line plugged with

roots.

45343 44928 IN0045802

TURKEY CREEK

REGIONAL SEWER

DISTRICT Noble 1/10/2014 1/10/2014 1/10/2014 100 gallons 9980 Trailer Park Clean-Out

Sewage on ground reported to the district by

home owner on property by trailer. Clean-out

broke line plugged with roots.

45343 52223 IN0045802

TURKEY CREEK

REGIONAL SEWER

DISTRICT Noble 1/10/2014 1/10/2014 1/10/2014 0 9980 Trailer Park Clean-Out Construction Related See Report

45343 45088 IN0045802

TURKEY CREEK

REGIONAL SEWER

DISTRICT Noble 3/12/2014 3/12/2014 3/12/2014 0 WWTP

RAS line plugged some solids lost to outfall shut

off claifier and repaired ras line.

45343 48029 IN0045802

TURKEY CREEK

REGIONAL SEWER

DISTRICT Noble 5/8/2014 5/8/2014 5/9/2014 0 Air Vacuum Valve Leak

Construction Related. Sewage on ground due to

Air Release Valve. Failure replaced lime put on

the ground sewage cleaned up with septic truck.

45343 50344 IN0045802

TURKEY CREEK

REGIONAL SEWER

DISTRICT Noble 8/25/2014 8/25/2014 10/27/2014 0 9856 E Starry Eyed Ln Construction Related See Report

45343 50769 IN0045802

TURKEY CREEK

REGIONAL SEWER

DISTRICT Noble 10/6/2014 10/6/2014 10/6/2014 0 9856 E Starry Eyed Ln Construction Related See Report

33179 51144

IN0024431

Outfall 001

Rising Sun Municipal

Utilities Ohio 9/21/2014 10/29/2014 9/9/2014 0 2125 Glen Meadows See Report

47737 Orange 7/22/2014 7/23/2014 0

Possible unpermtted

discharge from the French

Lick Resort in French Lick

IN.

possible unpermited discharge at the French Lick

Resort in French Lick IN.

50376 47684

IN00022951

Outfall 001A

French Lick Municipal

Waste Water Treatment

Plant Orange 4/4/2014 4/4/2014 0

Basement Drain Sewer

Lateral 8193 W Ohio St

Rain 4.6 inches Flood event house was

surrounded by water. From rain event lift station

running @ 100% capacity.

50376 48679 IN0022951

French Lick Municipal

Waste Water Treatment

Plant Orange 6/22/2014 6/22/2014 6/23/2014 0 Manhole See Report

Equipment Failure Float Control Failure Auto

Dialer did not respond.

50376 51795

IN0022951

Outfall

#001A

French Lick Municipal

Waste Water Treatment

Plant Orange 12/15/2014 12/15/2014 12/16/2014 0

West Baden Hotel Property

behind Old Springs Valley

Brook Equipment Failure See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 135 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

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Estimated

Quantity

Units Discharge Location

Description

Incident Description

50376 47682

IN0022951

Outfall 001

French Lick Municipal

Waste Water Treatment

Plant Orange 4/4/2014 4/8/2014 4/8/2014 0

Storm retention Pond @

WWTP

Rain 5.0 inches Exceeded Max Capacity Partialy

treated. 600000 throughout four days.

50376 48223

IN0022951

Outfall 001

French Lick Municipal

Waste Water Treatment

Plant Orange 5/16/2014 5/17/2014 5/16/2014 0

WWTP Storm retention

Pond

Rain 4.6 inches Exceeded Max Capacity 4.6

precip over last 5 days of which 3/4 occurred in

30 hrs.

50376 47689

IN0022951

Outfall 001A

French Lick Municipal

Waste Water Treatment

Plant Orange 4/4/2014 4/4/2014 4/4/2014 0

Manhole @ HWY 56

Beechwood Ave Manhole @

HWY 145 & Larry Bird Blve

WWTP Storm Retention

Pond

Rain 4.6 inches Exceeded Max Capacity

Received 4.6 inches of precipitation in last 49 hrs.

50376 47688

IN0022951

Outfall 001A

French Lick Municipal

Waste Water Treatment

Plant Orange 4/4/2014 4/5/2014 4/7/2014 0

Manhole @ HWY 56 &

Beechwood

Rain 4.6 inches Exceeded Max Capacity

Received 4.6 of precipitation last 40 hrs. Lift

Station all running at 100%

50376 47687

IN0022951

Outfall 001A

French Lick Municipal

Waste Water Treatment

Plant Orange 4/4/2014 4/4/2014 4/7/2014 0 Manhole @ Larry Bird Blvd

Rain 4.6 inches Exceeded Max Capacity

Received 4.6 inches of precipitation last 40 hrs.

Lift Station all running a 100%

50376 50963

IN0022951

Outfall 001A

French Lick Municipal

Waste Water Treatment

Plant Orange 10/5/2014 10/5/2014 10/6/2014 0 French Lick Resort Casino Equipment Failure

51141 47690

IN0024023

Outfall 003

PAOLI MUNICIPAL

WASTE WATER

TREATMENT PLANT Orange 4/3/2014 4/3/2014 4/3/2014 0

Joseph Industries Wilow

Creek Road

Rain 2.25 inches Exceeded Max Capacity 2.25

inches of rain last 254 hrs. I still raining at time of

this report.

51141 47692

IN0024023

Outfall 004

PAOLI MUNICIPAL

WASTE WATER

TREATMENT PLANT Orange 4/3/2014 4/5/2014 4/7/2014 0

Joseph Industries Willow

Creek Road 400 Inches of rainfall total last 36 hours

51141 47693

IN0024023

Outfall 004

PAOLI MUNICIPAL

WASTE WATER

TREATMENT PLANT Orange 4/28/2014 4/28/2014 4/28/2014 0

Joseph Industries Willow

Creek Road Rain 2.00 of rain overnight.

51141 50965

IN0024023

outfall 004

PAOLI MUNICIPAL

WASTE WATER

TREATMENT PLANT Orange 10/14/2014 10/14/2014 10/14/2014 0

Joseph Industries Willow

Creek Rd Rain 2 inches Exceeded Max Capacity

51141 50964

IN0024023

Outfall 004

PAOLI MUNICIPAL

WASTE WATER

TREATMENT PLANT Orange 10/14/2014 10/14/2014 10/14/2014 0

Joseph Industries Willow

Creek Rd Rain 2 inches Exceeded Max CapacitySee Report

59651 45910 IN0020192

Spencer Municipal Waste

Water Treatment Plant Owen 3/24/2014 3/24/2014 3/24/2014 100 gallons MH #14 E Clay ST.

Line had blockage of heavy solids paper etc.

jetted with Vactor and line clear and flowing good

as 3:00 PM 3/24/2014

59651 45704 IN0020192

Spencer Municipal Waste

Water Treatment Plant Owen 3/24/2014 3/24/2014 3/24/2014 100 gallons East Clay St Manhole #49

Line had blockage of heavy solids paper etc.

jetted with Vactor and line clear and flowing good

at 3:00pm 3/24/2014

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 136 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

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Estimated

Quantity

Units Discharge Location

Description

Incident Description

51034 50263 IN0030244

TURKEY RUN STATE

PARK Parke 9/21/2014 9/21/2014 9/22/2014 0

Manhole - Inn Air Relief

Valve Equipment Failure See Report

50009 44930 IN024449

ROCKVILLE MUNICIPAL

SEWAGE TREATMENT

PLANT Parke 2/20/2014 2/21/2014 2/21/2014 2,000,000 gallons

Manhole #9 U.S. highway

36 East Ohio St

Rain 2 inches Snow melt and rain resulted in

localized flooding. Sewer main was full and

manhole lost minor amount of flow. No debris or

solids were evident on pavement as manhole is in

center of roadway.

12067 48225 IN0021016

Tell City Sewage

Treatment Plant Perry 4/14/2014 5/14/2014 5/14/2014 0 Manhole on Gutenberg

Rain 3 inches Exceeded Max Capacity This is a

follow up report the flow stopped at 11:15am after

cannelton slowed the pump flow to our gravity

system. I had made an error on the intial report

this morning. The date should have been May 14

2014 not April 14 2014 as reported. Also I had

checked the overflow type as a bypass at the plant

and it was not. It was a sanitary sewer overflow

from heavy hydraulic loadings.

52123 48685

060801

Outfall 031

BURNS HARBOR &

ARCELORMITTAL BURNS

HARBOR LLC Porter 6/18/2014 6/18/2014 6/20/2014 0

Overflow form influent

chamber to Clarifiers

Rain The incident was discovered during a

management review on the evening of 6/18/14.

The upset occurred during a rain event on

6/18/14. It is believed that heavy solids partially

plugged the line from the influent channel to the

equalization basin. The wastewater flow

overwhelmed the equalization basin. The

wastewater flow overhelmed the influent chamber

which overflowed into the clarifier bypassing a

portion of the plant. The wastewater was treated

with chlorine prior to discharge to Outfall 031 and

subsequently to the polishing lagoons Outfall 031

and Outfall 011 permitted under NPDES permit

IN0000175

52123 49562

060801

Outfall 031

Outfall 011

and 001

NPDES

permit

IN0000175

Little

Calumet

River

BURNS HARBOR &

ARCELORMITTAL BURNS

HARBOR LLC Porter 8/22/2014 8/22/2014 8/22/2014 0

Overflow from influent

chamber to clairfiers See Report

50989 44957

154 Green

Acres Dr

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 2/20/2014 2/20/2014 2/21/2014 0 154 Green Acres Dr See Report

12029 51370

IN0000175

Outfall 001

ArcelorMittal Burns Harbor

LLC Porter 11/7/2014 11/7/2014 11/21/2014 0

Waste Water Pump Station

II Construction Related See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 137 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

12029 51368

IN0000175

Outfall 001

ArcelorMittal Burns Harbor

LLC Porter 11/18/2014 11/18/2014 11/18/2014 0

Waste Water Pump Station

II Construction Related See Report

50960 47703 IN0020061

HEBRON MUNICIPAL

WASTE WATER

TREATMENT PLANT Porter 4/3/2014 4/3/2014 4/3/2014 0

South Lift Station Nitrofing

Tower Primary Clarifier Rain 3 inches

50960 48687 IN0020061

HEBRON MUNICIPAL

WASTE WATER

TREATMENT PLANT Porter 6/19/2014 6/20/2014 6/20/2014 0

South Lift Station See

Report Rain 5.7 inches

50960 48686 IN0020061

HEBRON MUNICIPAL

WASTE WATER

TREATMENT PLANT Porter 6/19/2014 6/20/2014 6/20/2014 0

South Lift Station See

Report Rain 5.7 inches

50960 48691 IN0020061

HEBRON MUNICIPAL

WASTE WATER

TREATMENT PLANT Porter 6/24/2014 6/24/2014 6/24/2014 0 See Report

Rain 6.5 inches Precipitation over the past 6 days

15.3 inches.

50960 48690 IN0020061

HEBRON MUNICIPAL

WASTE WATER

TREATMENT PLANT Porter 6/24/2014 6/24/2014 6/24/2014 0

South Lift Station Monroe

Lift Station

Rain 6.5 inches Precipitation over the past 6 days

15.3 inches

50960 50967 IN0020061

HEBRON MUNICIPAL

WASTE WATER

TREATMENT PLANT Porter 10/2/2014 10/3/2014 10/3/2014 0 Monroe Lift Station Rain 3.5 inches Power Failure

50960 51798 IN0020061

HEBRON MUNICIPAL

WASTE WATER

TREATMENT PLANT Porter 12/3/2014 12/4/2014 12/4/2014 0 Sewer Plant trickling filter Equipment Failure

12069 48228 IN0022578

CHESTERTON UTILITIES

WASTE WATER

TREATMENT PLANT Porter 5/11/2014 5/11/2014 5/12/2014 0 Plant Bypass #101 Rain 1.69 inches Heavy Rain

12069 48229 IN0022578

CHESTERTON UTILITIES

WASTE WATER

TREATMENT PLANT Porter 5/20/2014 5/21/2014 5/21/2014 0 Plnat Outfall 101 Rain 1.26 inches High Rainfall Rate

12069 49551 IN0022578

CHESTERTON UTILITIES

WASTE WATER

TREATMENT PLANT Porter 8/22/2014 8/22/2014 8/22/2014 0 300 League Lane Porter In

Rain 1.92 inches 3.4 in 24 hrs. Maximized flow

through plant. Byassed at permitted CSO Outfall

001 due to heavy precipitation.

12069 50288 IN0022578

CHESTERTON UTILITIES

WASTE WATER

TREATMENT PLANT Porter 9/11/2014 9/11/2014 9/15/2014 0

209 Olivia Ct Force Main in

collection system from Lift

Station Equipment Failure See Report

51130 45786

IN0023400

Outfall 001

KOUTS MUNICIPAL

WASTE WATER

TREATMENT PLANT Porter 3/21/2014 3/21/2014 3/21/2014 750 gallons Plant Strom Drain

Equipment Failure Pumped sludge to drying bed

and found there was more ice than expected.

Drying bed overflowed normal height and leaked

material through gaps in batter-boards. Sludge

ran to catch basin which discharged to receiving

stream.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 138 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

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Estimated

Quantity

Units Discharge Location

Description

Incident Description

12074 47720 IN0024368

Portage Waste Water

Treatment Plant Porter 4/15/2014 4/15/2014 4/16/2014 0 6545 Kandi

Unknown Homeowner had H2O backing up form

basement floor drain. We found dead - end

manhole filled with sewer.

12074 44949

IN0024368

Outfall 001

Portage Waste Water

Treatment Plant Porter 2/24/2014 2/24/2014 2/24/2014 100 gallons 3207 Willowcreek Rd

paper etc clogging line-overflow on

concrete/blacktop only.

12074 45795

IN0024368

Outfall 001

Portage Waste Water

Treatment Plant Porter 3/14/2014 3/14/2014 3/14/2014 100 gallons

Robbinwood L/S 7058

Knottingham Ct Robbinwood L/S 7058 Nottingham Ct

12074 47717

IN0024368

Outfall 001

Portage Waste Water

Treatment Plant Porter 3/14/2014 3/14/2014 3/14/2014 0

Robbinwood L/S 7058

Nottingham Ct

Exceeded Max Capacity Excessive thawing of

snow caused lift station pumps to overheat and

wet well to exceed capacity.

12074 45791

IN0024368

Outfall 001

Portage Waste Water

Treatment Plant Porter 3/14/2014 3/14/2014 3/14/2014 100 gallons

Robbinwood L/S 7058

Nottigham

Exceeded Max Capacity Excessive thawing of

snow caused lift station pumps to overnight and

wet well to exceed capacity.

12074 45794

IN0024368

Outfall 001

Portage Waste Water

Treatment Plant Porter 3/30/2014 3/30/2014 3/31/2014 20 gallons 1944 Samulson Rd

Unknown blockage in main caused home owner s

basement to back-up

12074 47718

IN0024368

Outfall 001

Portage Waste Water

Treatment Plant Porter 3/30/2014 3/30/2014 3/31/2014 0 1944 Samuelson Rd

Unknown blockage in main caused home owner s

basement to back-up.

12074 47712

IN0024368

Outfall 001

Portage Waste Water

Treatment Plant Porter 4/12/2014 4/12/2014 4/12/2014 0 5714 Buttercup

Unknown Main sewer cine clogged - backed up

home owners lateral & came out of floor drain in

laundry room in basement.

12074 49555

IN0024368

Outfall 001

Portage Waste Water

Treatment Plant Porter 8/22/2014 8/22/2014 8/22/2014 0 Lenburg Lift Station

Rain 6.5 inches Exceeded Max Capacity See

Report

12074 49556

IN0024368

Outfall 001

Portage Waste Water

Treatment Plant Porter 8/22/2014 8/22/2014 8/22/2014 0

Fallen Timbers and

Mulberry Manhole #353 See Report

12074 49557

IN0024368

Outfall 001

Portage Waste Water

Treatment Plant Porter 8/22/2014 8/22/2014 8/22/2014 0 6432 Mulberry Ave Exceeded Max Capacity See Report

12074 49564

IN0024368

Outfall 001

Portage Waste Water

Treatment Plant Porter 8/22/2014 8/22/2014 8/22/2014 0 At the Plant

Rain 3.72 inches Exceeded Max Capacity See

Report

12074 50968

IN0024368

Outfall 001

Portage Waste Water

Treatment Plant Porter 10/19/2014 10/19/2014 10/20/2014 0 2071 Clover Unknown See Report

50989 44944 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 1/1/2014 1/1/2014 1/3/2014 1 gallons 302 Harrison Blvd See Report

50989 44945 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 1/10/2014 1/10/2014 1/13/2014 5 gallons 650 Gene Lane See Report

50989 44936 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 1/15/2014 1/15/2014 1/17/2014 0 1403 Tuckahoe Park Dr See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 139 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

50989 44943 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 1/19/2014 1/19/2014 1/20/2014 2 gallons 551 Sheffield Dr

Unknown the homeowner stated in the original

telephone call to the VCU-WRD Sewer Dept. at

10:40am on 1-19-14 that there is/was sanitary

wastewater coming up through the basement floor

drain within the residence located at 551 Sheffield

Dr. Upon arrival VCU-WRD Sewer Dept

personnel observed approximately two (2) gallons

of sanitary wastewater around the home s

basement floor drain.

50989 44946 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 2/6/2014 2/6/2014 2/7/2014 15 gallons 2304 Sears St See Report

50989 44947 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 2/10/2014 2/10/2014 2/11/2014 1 gallons 256 Garfield Avenue See Report

50989 44948 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 2/13/2014 2/13/2014 2/14/2014 5 gallons 450 Campbell Street See Report

50989 44954 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 2/20/2014 2/20/2014 2/21/2014 100 gallons 1204 Calvin Dr See Report

50989 44955 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 2/20/2014 2/20/2014 2/21/2014 100 gallons 1204 Calvin Dr See Report

50989 44959 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 2/20/2014 2/21/2014 2/21/2014 300 gallons 604 Chicago St See Report

50989 44956 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 2/20/2014 2/20/2014 2/21/2014 100 gallons 2008 Linden Dr See Report

50989 44958 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 2/21/2014 2/21/2014 2/21/2014 2 gallons 2108 Berkley Dr See Report

50989 44974 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 2/21/2014 2/21/2014 2/24/2014 2 gallons 2108 Berkley Dr See Report

50989 44953 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 2/21/2014 2/21/2014 2/21/2014 150 gallons 604 Franklin St See Report

50989 44971 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 2/22/2014 2/22/2014 2/24/2014 50 gallons 6 Mayfield Ave See Report

50989 44970 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 2/22/2014 2/22/2014 2/24/2014 1 gallons 1454 Beargrass Ct See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 140 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

50989 44972 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 2/23/2014 2/23/2014 2/24/2014 5 gallons 505 Franklin St See Report

50989 44976 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 2/27/2014 2/27/2014 2/28/2014 1,500 gallons 1403 Tuckahoe Park Dr See Report

50989 44975 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 2/28/2014 2/28/2014 3/4/2014 500 gallons 902 Eastbrooke Dr See Report

50989 45452 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 3/6/2014 3/6/2014 3/7/2014 25 gallons 3707 Central Ave

The homeowner stated in the original telephone at

6:30pm that there is/was sanitary wastewater

coming up through the basement floor drain from

within the residence located at 3707 Central Ave.

Upon arrival VCU-WRD Sewer Dept. personnel

observed approximately 25 gallons of sanitary

wastewater round the home s basement floor

drain.

50989 45716 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 3/8/2014 3/8/2014 3/11/2014 5 gallons 558 Factory St See Report

50989 45713 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 3/10/2014 3/10/2014 3/11/2014 10 gallons 1103 Washington St

The homeowner stated in the original telephone

sewer call to the VCU-WRD Sewer Dept on 3-10-

14 at 5:00pm that there is/was sanitary

wastewater coming up through the basement floor

drain within the residence located at 1103

Washington St. Upon arrival VCU-WRD Sewer

Dept. personnel observed approximately ten (10)

gallons of sanitary wastewater within the home s

basement

50989 45719 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 3/11/2014 3/11/2014 3/12/2014 100 gallons 305 Fair St See Report

50989 45718 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 3/11/2014 3/11/2014 3/12/2014 0 255 Morgan Blvd. See Report

50989 45720 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 3/11/2014 3/11/2014 3/12/2014 20 gallons 1509 Peachtree Dr

The homeowner stated in the original telephone

sewer call to the VCU-WRD Sewer Dept on 3-11-

14 at 89:00pm that there is/was sanitary

wastewater coming from the basement floor drain

within the residence located at 1509 Peachtree Dr.

Upon arrival VCU-WRD Sewer Dept. observed

approximately 20 gallons of sanitary wastewater

within home s basement.

50989 45790 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 3/12/2014 3/12/2014 3/12/2014 50 gallons 1710 Beulah Vista Dr See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 141 of 392

Page 142: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

50989 45787 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 3/13/2014 3/13/2014 3/14/2014 20 gallons 601 Washington St

The homeowner stated in the original telephone

sewer call to the VCU-WRD Sewer Dept. on 3-13-

14 at 11:01am that there is/was sanitary

wastewater coming up from the basement floor

drain within the residence located at 601

Washington St. Upon arrival VCU-WRD Serw

Dept presonnel observed approximately 20

gallons of sanitary wastewater within the homes s

basement.

50989 45793 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 3/20/2014 3/20/2014 3/21/2014 60 gallons 2308 Linden Dr See Report

50989 47707 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 4/3/2014 4/3/2014 4/4/2014 0 2707 McCord Rd See Report

50989 47709 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 4/3/2014 4/3/2014 4/4/2014 0 809 Oak St See Report

50989 47708 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 4/3/2014 4/3/2014 4/4/2014 0 301 Somerset Dr See Report

50989 47711 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 4/4/2014 4/4/2014 4/8/2014 0 2706 Estero Parkway See Report

50989 47704 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 4/4/2014 4/4/2014 4/4/2014 0 2707 Estero Parkway

The homeowner s son stated in the original

telephone sewer call to the VCU-WRD Sewer

Dept.on 4-4-14 at 10:00am that there is/was

sanitary wastewater coming up through the

basement floor rain within the residence located a

2707 Estero Parkway. Upon arrival VCU-WRD

Sewer Dept personnel did not observe any

sanitary wastrwater back up due to the

homeowner s son had already cleaned up the

wastewater. Futhermore the hoveowner s son

stated to VCU-WRD Sewer Dept personnel that

the wastewater bypass had happened on 4-4-14

between 1.30am and 2:30am and was unsure of

the amount of the wastewate bypass

50989 47710 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 4/7/2014 4/7/2014 4/8/2014 0 1109 Franklin St See Report

50989 47719 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 4/8/2014 4/8/2014 4/14/2014 0 1021 Madison St See Report

50989 47721 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 4/22/2014 4/22/2014 4/23/2014 0 703 Lytle St See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 142 of 392

Page 143: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

50989 47722 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 4/28/2014 4/28/2014 4/29/2014 0 506 Greenwich St See Report

50989 48680 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 6/4/2014 6/4/2014 6/6/2014 0 305 Erie St

Unknown The homeowner stated in the orginal

telephone sewer call to the VCU-WRD Sewer

Dept. on 60414 at 3:44pm that there is/was

sanitary wastewater coming up through the

basement floor drain within the residence located

at 305 Erie St.. Upon arrival VCU-WRD Sewer

Dept personnel observed approximately 75

gallons of sanitary wastewater around the home s

basement floor drain.

50989 48681 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 6/5/2014 6/5/2014 8/25/2014 0 206 College Ave

Unknown The homeowner stated in the orginal

telephone sewer call to the VCU_WRD Sewer

Dept. on 6/5/14 at 9:24am that there is/was

sanitary wastewater coming up through the

basement floor drain within the residence located

at 206 college Ave. Upon arrival to the residence

VCU-WRD Sewer Dept. personnel were not able

to enter the home due to the fact the homeowner

was not home a this time. The homeowner stated

via a later telephone call that there was less than 5

gallons of sanitary wastewater around the home s

basement floor drain.

50989 48684 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 6/9/2014 6/9/2014 6/10/2014 0 816 George St

Unknown The homeowner stated in the orginal

telephone sewer call to the VCU-WRD Sewer

Dept on 6/9/14 at 9:00am that there is/was

sanitary wastewater coming up through the home

s laundry tub and that the outside clean out cap

was loose at the residence located 816 George St.

Upon arrival VCU-WRD Sewer Dept. personnel

observed approximately one (1) gallon of sanitary

wastewater and a handful of toilet paper around

the home s clean out.

50989 48694 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 6/23/2014 6/23/2014 6/24/2014 0 1101 Napoleon St See Report

50989 48695 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 6/23/2014 6/23/2014 6/24/2014 0 1100 McCord Rd Unknown See Report

50989 48692 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 6/23/2014 6/23/2014 6/24/2014 0 2152 St Joseph Ln Unknown See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 143 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

50989 49235 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 6/23/2014 7/1/2014 9/12/2014 0 3507 Hemlock Dr

Unknown The homeowner stated in the original

telephone sewer call to VCU on 7-1-14 at 3:30pm

that there is/was a sanitary wqastewater backup

from a garage floor drain within the residence

located at 3507 Hemlock Dr. Upon arrival VCU-

WRD Sewer dept. personnel observed about

three (3) gallon of sanitary wastewater within the

home s garage floor drain.

50989 48708 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 6/24/2014 6/24/2014 6/25/2014 0 1318 Napoleon St See Report

50989 48707 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 6/24/2014 6/24/2014 6/25/2014 0 1508 Wood St Unknown See Report

50989 48709 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 6/26/2014 6/26/2014 6/30/2014 0 204 College Ave Unknown See Report

50989 49236 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 7/6/2014 7/6/2014 7/7/2014 0 3507 Hemlock Dr. Unknown See Report

50989 49237 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 7/15/2014 7/15/2014 7/16/2014 0 601 Napoleon St Unknown See Report

50989 49239 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 7/24/2014 7/24/2014 7/25/2014 0 471 Grove Ave Unknown See Report

50989 49247 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 7/28/2014 7/28/2014 7/29/2014 0 8 Wayne St Unknown See Report

50989 49248 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 7/29/2014 7/29/2014 7/31/2014 0 604 Elmhurst Ave. Unknown See Report

50989 49549 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 8/13/2014 8/13/2014 8/15/2014 0 2106 Berkley Dr Unknown See Report

50989 49565 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 8/22/2014 8/22/2014 8/23/2014 0

Two (2) Sanitary Sewer

Manholes @ EKPCF

Wastewater Treatment Pit

Rain 3.07 inches Exceeded Max Capacity See

Report

50989 49584 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 8/22/2014 8/22/2014 8/27/2014 0 2405 Linden Dr Unknown See Report

50989 49574 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 8/22/2014 8/22/2014 8/27/2014 0 214 Roosevelt Rd Unknown See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 144 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

50989 49586 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 8/22/2014 8/22/2014 8/27/2014 0 656 Franklin St Unknown See Report

50989 49578 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 8/22/2014 8/22/2014 8/27/2014 0 1710 Beulah vista Blvd. Unknown See Report

50989 49571 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 8/22/2014 8/22/2014 8/27/2014 0 2503 Shannon Dr Unknown See Report

50989 49572 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 8/22/2014 8/22/2014 8/28/2014 0 3701 Oakgrove Dr Unknown See Report

50989 49569 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 8/22/2014 8/22/2044 8/27/2014 0 104 Somerset Dr Unknown See Report

50989 49568 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 8/22/2014 8/22/2014 8/27/2014 0 1500 Wood St Unknown See Report

50989 49587 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 8/22/2014 8/22/2014 8/27/2014 0 2210 Linden Dr Unknown See Report

50989 49580 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 8/22/2014 8/22/2014 8/27/2014 0 214 Roosevelt Rd Unknown See Report

50989 49575 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 8/22/2014 8/22/2014 8/27/2014 0 2210 Linden Dr Unknown See Report

50989 49570 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 8/22/2014 8/22/2014 8/27/2014 0 1804 Campbell St Unknown See Report

50989 49591 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 8/22/2014 8/22/2014 8/27/2014 0 102 Somerset Dr Unknown See Report

50989 49566 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 8/23/2014 8/23/2014 8/27/2014 0 304 Powderhon Dr Unknown See Report

50989 49596 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 8/26/2014 8/26/2014 8/28/2014 0 214 Roosevelt Rd Unknown See Report

50989 49594 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 8/26/2014 8/26/2014 8/28/2014 0 656 Franklin St Unknown See Report

50989 49589 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 8/26/2014 8/26/2014 8/27/2014 0

Two (2) Sanitary Sewer

Manholes at EKPCF

Wastewater Treatment Plt

Rain 3.07 inches Exceeded Max Capacity See

Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 145 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

50989 49592 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 8/26/2014 8/26/2014 8/28/2014 0 55 Chicago St Unknown See Report

50989 49593 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 8/26/2014 8/26/2014 8/28/2014 0 710 Campbell St Unknown See Report

50989 50289 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 9/17/2014 9/18/2014 9/18/2014 0

Sanitary Sewer Manhole at

3311 Red Sumer Circle Unknown See Report

50989 50290 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 9/26/2014 9/26/2014 9/26/2014 0 601 Erie St Unknown See Report

50989 51371 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 11/19/2014 11/19/2014 11/20/2014 0 606 Parkside Ave Unknown See Report

50989 51796 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 12/3/2014 12/3/2014 12/4/2014 0 650 and 660 Morthland Dr Unknown See Report

50989 51810 IN0024660

ELDEN KUEHL

POLLUTION CONTROL

FACILITY Porter 12/26/2014 12/26/2014 12/30/2014 0 2405 Linden Dr Unknown See Report

52450 43766 IN0030651

SOUTH HAVEN WATER

WORKS

INCORPORATED Porter 1/1/2014 1/1/2014 1/1/2014 30,000 gallons

Salt creek Lift Station at CR

500N Sandalwood Rd

Equipment failure The main discharge pipe in the

lift station broke away from the fittings and pump

discharge was reciculating in the wetwell. We

utilized vacuum trucks to lower the level to reveal

this problem while also disconnecting the portable

by-pass pump. We had problems operating the

valves but once we got them working the by-pass

pump was able to pump the lift station down

completely and the vacuum trucks were

dismissed.

52450 49554 IN0030651

SOUTH HAVEN WATER

WORKS

INCORPORATED Porter 8/22/2014 8/22/2014 8/22/2014 0

Manholes; M-0407 M-0957

M-0149 Manhole; M-0246 Rain 5.5 inches See Report

52450 46120

IN0030651

Outfall 001

SOUTH HAVEN WATER

WORKS

INCORPORATED Porter 4/3/2014 4/3/2014 4/4/2014 16,500 gallons

manhole #M-0848 near

WWTP

Rain 1.25 inches Due to the heavy rainfall ans

frozen/saturated ground the area experienced

widespread flooding. The manhole has a bolt-

down lid but the pressure raised the whole top

section of the concrete structure and the leak

occurred through the joint.

52450 47970

IN0030651

Outfall 001

SOUTH HAVEN WATER

WORKS

INCORPORATED Porter 4/26/2014 4/26/2014 5/6/2014 0

289 & 292 Castlewood Dr

Basemet

Unknown The main sewer was clogged at MH #-

0660. The line was unclogged and throughly

cleaned with a Water Jet Machine and a large

amount of grease was seen. This was likely the

reason for the clog

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 146 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

52450 48047

IN0030651

Outfall 001

SOUTH HAVEN WATER

WORKS

INCORPORATED Porter 5/11/2014 5/11/2014 5/12/2014 0

737 Fremont Raoad

(Basement)

Rain 1.75 inches The main sewers were running

full due to 1.75 of rain in a 2 hour period. The

customer has a basement served by gravity

without a proper backflow preventer which allowed

sewage from the system to flow back into their

basement.

52450 48048

IN0030651

Outfall 001

SOUTH HAVEN WATER

WORKS

INCORPORATED Porter 5/12/2014 5/12/2014 5/12/2014 0

794B McCool Road 1st floor

business

Rain 1.75 inches Unknown The main sewer was

clogged down stream of the business. The line

was unclogged and throughly cleaned with a

Water Jet Machine and a large amount of black

debris was seen.

52450 50366

IN0030651

Outfall 001

SOUTH HAVEN WATER

WORKS

INCORPORATED Porter 8/22/2014 8/22/2014 8/29/2014 0 292 Castlewood Dr Rain 5.5 inches See Report

52450 49553

IN0030651

Outfall 001

SOUTH HAVEN WATER

WORKS

INCORPORATED Porter 8/22/2014 8/22/2014 8/22/2014 0 Salt Creek Main Lift Station Rain 5.5 inches See Report

52450 50363

IN0030651

Outfall 001

SOUTH HAVEN WATER

WORKS

INCORPORATED Porter 8/22/2014 8/22/2014 8/29/2014 0 588 & 589 Glenwood Drive Rain 5.5 inches See Report

51101 51369

IN0031119

Outfall 001

SHOREWOOD FOREST

UTILITIES Porter 11/20/2014 11/24/2014 11/24/2014 0 Return Splitter Box Unknown See Report

51117 44950 IN0051446

LAKE ELIZA AREA

CONSERVANCY Porter 2/20/2014 2/22/2014 2/24/2014 0

Influent Manhole at Lagoons

526 West 100 South

Valparaiso In

Rain and rapid snot melt caused excessive inflow

rates that exceeded inlet structure design

capacity.

51117 45785 IN0051446

LAKE ELIZA AREA

CONSERVANCY Porter 3/19/2014 3/20/2014 3/20/2014 0

Influent manhole at lagoons

526 W 100 S Valparaiso In

Rain and rapid snot melt caused excessive inflow

rates that exceeded inlet structure design

capacity.

51117 47706 IN0051446

LAKE ELIZA AREA

CONSERVANCY Porter 4/3/2014 4/3/2014 4/3/2014 0 Lake Eliza Conservancy Dist Rainfall caused flow to exceed design capacity

52129 48232 INJ046949 PORTER CITY Porter 5/21/2014 5/21/2014 5/21/2014 0 Triangle Trail

Rain 1.93 inches Town of Porter vacuum truck

was at site 11pm 5/20/14 at could not access site.

Blocked by Equipment from Contractor Woodruff

& Sons call contractor no return call inspector from

Global Engineering also called contractor.

52129 48688 INJ046949 PORTER CITY Porter 6/23/2014 6/23/2014 6/24/2014 0 Triangle Trail

Rain 1.39 inches Town of porter vacuum truck

was at sit4e 3:30pm 6/23/14 we removed 7 loards

til lift station could keep up.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 147 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

52123 48230 INJ060801

BURNS HARBOR &

ARCELORMITTAL BURNS

HARBOR LLC Porter 5/20/2014 5/20/2014 5/21/2014 0

Overflow form Equalization

Basin to Clarfiers

Rain The upset occurred as a result of extremely

heavy rains experienced on 5/2/14. The surges in

flow overwhelmed the influent chamber which

overflowed into the clarifiers bypassing a portion

portion of the plant. The wastewater was treated

with chlorine prior to discharge to Outfall 031 and

subsequently to the polishing lagoons and Outfall

011 permitted under NPDES permit IN0000175.

52123 49558

INJ060801

Outfall 031

Outfall 011

and 001

NPDES

permit

IN0000175

Little

Calumet

River

BURNS HARBOR &

ARCELORMITTAL BURNS

HARBOR LLC Porter 8/22/2014 8/22/2014 8/22/2014 0

Overflow from influent

chamber to clarifiers See Report

52123 49559

INJ060801

Outfall 031

Outfall 011

and 001

NPDES

permit

IN0000175

Little

Calumet

River

BURNS HARBOR &

ARCELORMITTAL BURNS

HARBOR LLC Porter 8/22/2014 8/22/2014 8/22/2014 0

Overflow from influent

chamber to clarifiers See Report

52123 49238

INJ060801

Outfall

031NOTE:

OUTFALL

011 & 001

NPDES

PERMIT

in000175

Little

Calumet

River

BURNS HARBOR &

ARCELORMITTAL BURNS

HARBOR LLC Porter 7/20/2014 7/20/2014 7/21/2014 0

Overflow from influent

chamber to clarifiers Equipment Failure See Report

52123 48226

INJ060801

Outfall 031

BURNS HARBOR &

ARCELORMITTAL BURNS

HARBOR LLC Porter 5/11/2014 5/12/2014 5/12/2014 0

Overflow from Equalization

Basins to Clarifiers Rain See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 148 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

52123 49561

INJ060801

Outfall 031

Outfall 011

and 001

NPDES

permit

IN0000175

little Calumet

River

BURNS HARBOR &

ARCELORMITTAL BURNS

HARBOR LLC Porter 8/21/2014 8/22/2014 8/22/2014 0

Overflow form influent

chamber to clarifiers See Report

108751 44934

INU460001

Unpermitted

Pine Lake Conservancy

District Porter 1/17/2014 1/17/2014 1/22/2014 300 gallons

Low Pressure Main -

Johnson Road

Equipment Failure Notified by City of La Porte that

some water coming up next to Johnson Road.

Called contractor to excavate. Called septic

pumper to site to vac area and to keep school

wetwell pumped so building sewer would not

backup. Plugged pipe at facility tap.

108731 47705

INU640001

Unpermitted

Damon Run Conservancy

District Porter 3/28/2014 3/28/2014 12/31/2012 0

Pet Haven Lift Station US

Route 6 Valparaiso IN

Power Failure Incoming power from the grid failed

causing station to lose all power in turn preventing

pumps form functioning.

108731 50286

INU640001

Unpermitted

Damon Run Conservancy

District Porter 9/4/2014 9/4/2014 9/4/2014 0

Manhole located between

223/221 Eagle Ridge Drive Equipment Failure See Report

108752 49096

INU640002

Unpermitted

Indian Boundary

Conservancy District Porter 7/1/2014 7/1/2014 0

Indian Boundary Rd. Lift

Station Result of storms overnight.

51799

Non

Permitted

Facility Bridge View Assoc Porter 12/4/2014 12/4/2014 12/5/2014 0

Lift Station 670 W Morthland

Dr Valpo In Power Failure See Report

12776 45717

CountryMark Cooperative

LLC Posey 4/15/2014 4/15/2014 4/15/2014 0 1200 Refinery Road WWTP Bypass overflow from wwtp

12776 47163

IN0002470 -

THIS IS THE

CORRECT

PERMIT

NUMBER

CountryMark Cooperative

LLC Posey 4/15/2014 4/15/2014 4/15/2014 0 See Report

Equipment Failure Valve failure when water

backed up and went into storm sewer that

discharges into o name ditch that runs through

plant property.

50022 47716

IN0035696

Outfall 006

MOUNT VERNON WASTE

WATER TREATMENT

PLANT Posey 4/4/2014 4/4/2014 4/7/2014 0 E & S Housing Rain 4.45 inches Exceeded Max Capacity

50022 47723

IN0035696

Outfall 006

MOUNT VERNON WASTE

WATER TREATMENT

PLANT Posey 4/28/2014 4/28/2014 4/29/2014 0 E & S Housing Rain 1.65 inches See Report

50022 48233

IN0035696

Outfall 006

MOUNT VERNON WASTE

WATER TREATMENT

PLANT Posey 5/20/2014 5/20/2014 5/21/2014 0

Force Main running under

railroad.

Equipment Failure Around 10:30 am the Sewer

Department was notified that sewage was running

on the ground located at Old Hwy 62 upon arrival

raw sewage was spilling on the ground from the

Wesselmans Lift-Sttion everytime the pumps

would turn on.

50022 47715

IN003596

Outfall 006

MOUNT VERNON WASTE

WATER TREATMENT

PLANT Posey 4/3/2014 4/7/2014 0 E & S Housing Rain 4.45 inches Exceeded Max Capacity

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 149 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

11785 47714 IN0052191

Southern Indiana Gas &

Electric Company AB

Brown Generating Station Posey 4/3/2014 4/3/2014 4/4/2014 0

Coal Pile/South Side Run

Off Pond Rain 6.7 inches See Report

52021 49784

IN0058327

Outfall 001

MEDARYVILLE

MUNICIPAL SEWAGE

TREATMENT PLANT Pulaski 8/22/2014 8/22/2014 8/22/2014 0 Manhole 206 N National St Rain 8 inches See Report

58956 47742

IN0022616

Outfall 001

CLOVERDALE

MUNICIPAL WASTE

WATER TREATMENT

PLANT Putnam 4/4/2014 4/4/2014 4/4/2014 0 Cloverdale WWTP

Rain Exceeded Max Capacity Bypassed 20% of

flow to prevent UV s from flooding out.

58561 47725 IN0020052

ROACHDALE MUNICIPAL

SEWAGE TREATMENT

PLANT Putnam 4/3/2014 4/3/2014 4/3/2014 0

Manhole Upstream of Lift

Station Rain 2 inches

59601 44978 IN0021032

GREENCASTLE

MUNICIPAL WASTE

WATER TREATMENT

PLANT Putnam 3/5/2014 3/5/2014 3/5/2014 5,000 gallons

North Jackson Lift Station

Valve MH

Bypass pump around camlock fitting froze and

cracked causing the sewage to be pushed out of

Manhole the fitting was in.

59601 49599 IN0021032

GREENCASTLE

MUNICIPAL WASTE

WATER TREATMENT

PLANT Putnam 8/23/2014 8/23/2014 8/23/2014 0

Intersection of Washington

& Jefferson St Manhole Rain 2.7 inches See Report

59601 49602 IN0021032

GREENCASTLE

MUNICIPAL WASTE

WATER TREATMENT

PLANT Putnam 8/23/2014 8/23/2014 8/23/2014 0

Intersection of Washington

& Jefferson MH #81 Rain 2.7 inches See Report

59601 49603 IN0021032

GREENCASTLE

MUNICIPAL WASTE

WATER TREATMENT

PLANT Putnam 8/23/2014 8/23/2014 8/23/2014 0 Sherwood Lift Station Rain 2.7 inches See Report

59601 49367

IN0021032

Outfall 001

GREENCASTLE

MUNICIPAL WASTE

WATER TREATMENT

PLANT Putnam 7/25/2014 7/25/2014 7/25/2014 0 MH 74-4

Unknown Manhole overflowing in a wooded area

into a small creek.

59601 50695

IN0021032

Outfall 001

GREENCASTLE

MUNICIPAL WASTE

WATER TREATMENT

PLANT Putnam 8/23/2014 8/23/2014 8/23/2014 0

MH #8-1 Intersection of

Washington and Jefferson

St Rain 2.7 inches See Report

59601 50696

IN0021032

Outfall 001

GREENCASTLE

MUNICIPAL WASTE

WATER TREATMENT

PLANT Putnam 8/23/2014 8/23/2014 8/23/2014 0 Sherwood Lift Station Rain 2.7 inches See Report

59601 47748

IN0021032

Outfall 001

GREENCASTLE

MUNICIPAL WASTE

WATER TREATMENT

PLANT Putnam 4/11/2014 4/11/2014 4/11/2014 0

413 Anderson St

Greencastle 413 Anderson St Greencastle

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 150 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

58956 44977 IN0022616

CLOVERDALE

MUNICIPAL WASTE

WATER TREATMENT

PLANT Putnam 1/8/2014 1/8/2014 1/2/2014 10,000 gallons Manhole D-49 Lift Station #4 See Report

58956 50291 IN0022616

CLOVERDALE

MUNICIPAL WASTE

WATER TREATMENT

PLANT Putnam 9/10/2014 9/10/2014 9/12/2014 0 401 Sewer Plant Rd Rain 2.25 inches See Report

58956 50969 IN0022616

CLOVERDALE

MUNICIPAL WASTE

WATER TREATMENT

PLANT Putnam 10/3/2014 10/3/2014 10/3/2014 0

Manhole Stardust Rd A1 &

AIA Manhole Dis Morris St &

lafayette Rain 1.2 inches See Report

58956 45798

IN0022616

Outfall 001

CLOVERDALE

MUNICIPAL WASTE

WATER TREATMENT

PLANT Putnam 3/13/2014 3/13/2014 3/13/2014 2,000 gallons MH W 106 on Lewis Dr See Report

58956 45801

IN0022616

Outfall 001

CLOVERDALE

MUNICIPAL WASTE

WATER TREATMENT

PLANT Putnam 3/13/2014 3/13/2014 3/13/2014 2,000 gallons MH W 106 on Lewis Dr. See Report

58956 45800

IN0022616

Outfall 001

CLOVERDALE

MUNICIPAL WASTE

WATER TREATMENT

PLANT Putnam 3/13/2014 3/13/2014 3/13/2014 2,000 gallons MH W 106 on Lewis Dr See Report

58956 45804

IN0022616

Outfall 001

CLOVERDALE

MUNICIPAL WASTE

WATER TREATMENT

PLANT Putnam 3/13/2014 3/13/2014 3/14/2014 50 gallons Clean out at 56 Lewis Dr

Worked on cleaning roots out of sewer line

between MH W-106 and MH W 50. Had to jet

down stream and a had a few surges of ww come

out of clean out. Line is now open on put on

routine schedule to jet quarterly

58956 47747

IN0022616

Outfall 001

CLOVERDALE

MUNICIPAL WASTE

WATER TREATMENT

PLANT Putnam 4/3/2014 4/3/2014 4/3/2014 0 Cloverdale WWTP

Rain 1.2 inches Received 1.2 rain today had to

bypass 20% of flow to prevent UV s from flooding

out.

58956 47740

IN0022616

Outfall 001

CLOVERDALE

MUNICIPAL WASTE

WATER TREATMENT

PLANT Putnam 4/3/2014 4/3/2014 4/3/2014 0 Cloverdale WWTP

Rain 1.2 inches Exceeded Max Capacity

Received 1.2 rain today. Had to bypass 20% of

flow to prevent UV s from flooding out.

58956 47731

IN0022616

Outfall 001

CLOVERDALE

MUNICIPAL WASTE

WATER TREATMENT

PLANT Putnam 4/3/2014 4/3/2014 4/3/2014 0

401 S Main Cloverdale

house lateral

Rain 0.8 inches Had clogged sewer main

between MH-D 34 and D - 35. Jetted line and

stopped overflow from lateral.

58956 47730

IN0022616

Outfall 001

CLOVERDALE

MUNICIPAL WASTE

WATER TREATMENT

PLANT Putnam 4/3/2014 4/3/2014 4/3/2014 0

MH West of LS #1 A-!-B on

Stardust Way Rd

Rain 1.2 inches Exceeded Max Capacity Had 1.2

of rain today lift station unable to keep up with I & I

problem.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 151 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

58956 47728

IN0022616

Outfall 001

CLOVERDALE

MUNICIPAL WASTE

WATER TREATMENT

PLANT Putnam 4/3/2014 4/3/2014 4/3/2014 0

MH West of LS #1A - 1- A

on Stardust Way Rd

Rain 1.2 inches Had 1.2 of rain today lift station

unable to keep up with I & I problem

58956 47739

IN0022616

Outfall 001

CLOVERDALE

MUNICIPAL WASTE

WATER TREATMENT

PLANT Putnam 4/3/2014 4/3/2014 4/3/2014 0

MH W-25 Clarence Shrader

Prop 2653 E Co Rd 1000 S

Rain 1.2 inches Exceeded Max Capacity Had 1.2

of rain today. This MH is 125 yds east of the

Plant. Plant LS had had all 3 pump going and

flooded the headworks about 4fth resulting in this

MH backing up.

58956 47733

IN0022616

Outfall 001

CLOVERDALE

MUNICIPAL WASTE

WATER TREATMENT

PLANT Putnam 4/3/2014 4/3/2014 4/3/2014 0

MH W3 Clarence Shrader

Prop. 2653 E Co. Rd 1000 S

Rain 1.2 inches Had 1.2 of rain today. This MH

is 100 yds east of the Plant. Plant LS had all 3

pumps going and flooded the headworks about

4ft. resulting in this MH backing up.

58956 47736

IN0022616

Outfall 001

CLOVERDALE

MUNICIPAL WASTE

WATER TREATMENT

PLANT Putnam 4/3/2014 4/3/2014 4/4/2014 0

MH D-49 east of New L.S.

#4

rain 1.3 inches Exceeded Max Capacity Lift

Station #4 has exceeded max capacity with rain.

58956 47741

IN0022616

Outfall 001

CLOVERDALE

MUNICIPAL WASTE

WATER TREATMENT

PLANT Putnam 4/3/2014 4/3/2014 4/4/2014 0

2 U Drive Mr. Barnes Tri -

Level House

Rain 1.2 inches Resident at 2 U Drive called and

advised they had sewr backing up in basement

shower and floor wet.

58956 47735

IN0022616

Outfall 001

CLOVERDALE

MUNICIPAL WASTE

WATER TREATMENT

PLANT Putnam 4/3/2014 4/3/2014 4/4/2014 0 Cloverdale WWTP

Rain 1.7 inches Exceeded Max Capacity Rain

continues to fall and flow came back up. Had to

bypass 20% of flow to prevent UV s from flooding

out.

58956 47749

IN0022616

Outfall 001

CLOVERDALE

MUNICIPAL WASTE

WATER TREATMENT

PLANT Putnam 4/15/2014 4/15/2014 4/15/2014 0

305 Small Fry Between MH

A -52 and A -54 Had sewer line clogged up due to roots in line.

58956 48234

IN0022616

Outfall 001

CLOVERDALE

MUNICIPAL WASTE

WATER TREATMENT

PLANT Putnam 5/16/2014 5/16/2014 5/17/2014 0 A-81 in Startdusk Hills

The information I was given because I was off

work is sewer main had clog in it due to tree roots.

Our Jetter Truck is in the shop so Utility Manager

ended up calling Justin Dorsey Plumbing. I wasn t

notified about this problem until 6:00pm. I do not

know why management did not act faster to solve

this issue. I will speak to the Utility manager about

proper protocol in the event of an overflow.

58956 48235

IN0022616

Outfall 001

CLOVERDALE

MUNICIPAL WASTE

WATER TREATMENT

PLANT Putnam 5/30/2014 5/30/2014 5/31/2014 0 309 Doe Creek Dr

6 sewer main had blockage that we jetted and

opened up.

58956 48714

IN0022616

Outfall 001

CLOVERDALE

MUNICIPAL WASTE

WATER TREATMENT

PLANT Putnam 6/24/2014 6/24/2014 6/25/2014 0

MH D-49 East of New L S

#4

Rain 3.2 inches Exceeded Max Capacity

Recieved over 3 of rain in 1 hour LS #4 has

exceeded capacity with rain.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 152 of 392

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58956 48710

IN0022616

Outfall 001

CLOVERDALE

MUNICIPAL WASTE

WATER TREATMENT

PLANT Putnam 6/24/2014 6/24/2014 6/24/2014 0

MH W-3 Clarence Shrader

Prop 2653 e Co Rd 1000 S

Rain 3.2 inches Exceeded Max Capacity.

Received 3 inches of rain in one hour. This MH is

125 yds east of the plant. Plant LS had all 3

pumps going and flooded the headworks about 5

ft resulting in this MH backing up

58956 48712

IN0022616

Outfall 001

CLOVERDALE

MUNICIPAL WASTE

WATER TREATMENT

PLANT Putnam 6/24/2014 6/24/2014 6/24/2014 0 MH W-207 Lincoln St

Rain 3.2 inches Received 3 inches of rain in one

hour causing overflow.

58956 48711

IN0022616

Outfall 001

CLOVERDALE

MUNICIPAL WASTE

WATER TREATMENT

PLANT Putnam 6/24/2014 6/24/2014 6/24/2014 0 MH West L.S. #1 A-1B

Rain 3.2 inches Received 3 inches of rain in one

hour causing lift station to exceed capacity due to

I&I problem.

58956 48713

IN0022616

Outfall 001

CLOVERDALE

MUNICIPAL WASTE

WATER TREATMENT

PLANT Putnam 6/24/2014 6/24/2014 6/25/2014 0 Cloverdale WWTP

Rain 3.2 inches Exceeded Max Capacity

Received over 3 of rain in 1 hour. Had to bypass

some of flow to keep UV from flooding.

58956 49249

IN0022616

Outfall 001

CLOVERDALE

MUNICIPAL WASTE

WATER TREATMENT

PLANT Putnam 7/16/2014 7/16/2014 7/17/2014 0 311 Doe Creek Dr.

Construction Related Main has several issues

which is being discussed by DPW and Town

Board to repair or replace? Jetted sewer main to

relieve problem for now.

58956 47727

IN0022616

Outfall 001

CLOVERDALE

MUNICIPAL WASTE

WATER TREATMENT

PLANT Putnam 4/3/2014 4/3/2014 4/8/2014 0 304 E Logan St

While jetting sewer main to unclog line due to

basement back u at 2 U Drive the residence

reported their toilet overflowed under the pressure

from jetting the line.

59738 51801 IN0039624

VAN BIBBER LAKE

CONSERVANCY

DISTRICT Putnam 12/21/2014 12/21/2014 12/22/2014 0 Cleanout Lot 1024 Construction Related

59601 49600 N0021032

GREENCASTLE

MUNICIPAL WASTE

WATER TREATMENT

PLANT Putnam 8/23/2014 8/23/2014 0 Sherwood L Station

Rain 2.7 inches Lift station ran normal but couldn

t keep up with flow due to heavy rain. MH was

surcharged due to high floe from rain surcharge

occurred.

58841 44979 IN0020001

RIDGEVILLE MUNICIPAL

WASTE WATER

TREATMENT PLANT Randolph 1/11/2014 1/11/2014 11/5/2014 100,000 gallons

Outfall 101 WWTP Lift

Station Rapid snow melt

59574 47765 IN0020729

PARKER CITY

MUNICIPAL WASTE

WATER TREATMENT

PLANT Randolph 4/3/2014 4/4/2014 4/14/2014 0 Outfall 002 Rain 2.36 inches

59695 49617 IN0020877

NORTH JUDSON

MUNICIPAL WASTE

WATER TREATMENT

PLANT Randolph 8/22/2014 8/22/2014 8/22/2014 0 Overflow 004 Rain 6.5 inches

59606 46184

IN0020982

Out 003

UNION CITY MUNICIPAL

SEWAGE TREATMENT

PLANT Randolph 4/4/2014 4/4/2014 4/4/2014 150 gallons Walnut St Rain 1.65 inches

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 153 of 392

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TEMPO AI

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59606 49612

IN0020982

Outfall 001

UNION CITY MUNICIPAL

SEWAGE TREATMENT

PLANT Randolph 8/22/2014 8/22/2014 8/22/2014 0 WWTP Headworks WWTP Headworks

59606 49613

IN0020982

Outfall 001

UNION CITY MUNICIPAL

SEWAGE TREATMENT

PLANT Randolph 8/22/2014 8/22/2014 8/22/2014 0 Jackson Lift Station rain 4.4 inches See Report

59606 48959

IN0020982

Outfall 002

UNION CITY MUNICIPAL

SEWAGE TREATMENT

PLANT Randolph 6/19/2014 6/19/2014 6/19/2014 0 Jackson Lift station

Rain 2.32 inches. Excess rainfall and flash

flloding exceeded the capacity of station.

59606 44460

IN0020982

Outfall 003

UNION CITY MUNICIPAL

SEWAGE TREATMENT

PLANT Randolph 2/20/2014 2/21/2014 2/21/2014 50,000 gallons Jackson Lift Station

Exceeded Max Capacity Huge amounts of snow

melting with the additional rainfall. Caused the

flow to exceed the capacity of plant.

59606 44458

IN0020982

Outfall 003

UNION CITY MUNICIPAL

SEWAGE TREATMENT

PLANT Randolph 2/20/2014 2/21/2014 3/21/2014 50,000 gallons WWTP Headworks

Exceeded Max Capacity Huge amounts of snow

melting with the additional rainfall. Caused the

flow to exceed the capacity of plant.

59606 46178

IN0020982

Outfall 003

UNION CITY MUNICIPAL

SEWAGE TREATMENT

PLANT Randolph 4/4/2014 4/4/2014 4/4/2014 50,000 gallons Jackson Lift Station Rain 1.65 inches Exceeded Max Capacity

59606 46176

IN0020982

Outfall 003

UNION CITY MUNICIPAL

SEWAGE TREATMENT

PLANT Randolph 4/4/2014 4/4/2014 4/4/2014 5,000 gallons WWTP Headworks Rain 1.65 inches Exceeded Max Capacity

59606 46181

IN0020982

Outfall 003

UNION CITY MUNICIPAL

SEWAGE TREATMENT

PLANT Randolph 4/4/2014 4/4/2014 4/4/2014 750 gallons Debolt Ave.

Rain 1.65 inches Took Sewer vac truck to down

stream manhole and jetted line to remove

blockage.

59624 45805 IN0021024

WINCHESTER WASTE

WATER TREATMENT

PLANT Randolph 3/12/2014 3/12/2014 3/12/2014 750 gallons Main Sewer See Report

59624 47764 IN0021024

WINCHESTER WASTE

WATER TREATMENT

PLANT Randolph 4/3/2014 4/3/2014 4/4/2014 0 Main Sewer Basement

Rain 2.7 inches Main sewer surcharged during

heavy rains. Once system caught up basement

drained.

59624 48717 IN0021024

WINCHESTER WASTE

WATER TREATMENT

PLANT Randolph 6/24/2014 6/30/2014 6/24/2014 0 Manhole Basements Rain 5 inches See Report

59624 48716

IN0021024

Outfall 001

WINCHESTER WASTE

WATER TREATMENT

PLANT Randolph 6/24/2014 6/30/2014 6/30/2014 0

Manholes basements

Streets

Rain 5.1 inches The city of Winchester received

5.1 inches of rain in 1.5 hours. Which flooded a

large amount of the City and surcharged our

sewer system through out the town. The plant

was pumping to capicity and our surge basin

pumps were pumping to capacity.

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59624 49048

IN0021024

Outfall 001

WINCHESTER WASTE

WATER TREATMENT

PLANT Randolph 6/24/2014 6/30/2014 6/30/2014 0 ManholesbasementsStreets

Rain 5.1 inches The City of Winchester Received

5.1 inches of rain in 1.5 hours. Which flooded a

large amount of the City and surcharged our

sewer system through out the town. The plant was

pumping to capacity and our surge basin pumps

were pumping to capacity.

59752 47766 IN0021512

FARMLAND MUNICIPAL

SEWAGE WORKS Randolph 4/3/2014 4/3/2014 4/3/2014 0

Manhole #114 409 S Plum

St

Rain 2.4 inches 4-3-14 manhole #114 was

spotted overflowing at 12:00pm around the bolted

down lid. Water from a manhole was overflowing

to a vacant lot on east side of Plum Street.

59752 49615 IN0021512

FARMLAND MUNICIPAL

SEWAGE WORKS Randolph 8/22/2014 8/22/2014 8/22/2014 0

Manhole #114 409 S Palm

St

Rain 5.1 inches 8-22-14 This is a follow up report.

#114 manhole is noticed at 3pm with no more

overflow. Normal operation.

59752 49610 IN0021512

FARMLAND MUNICIPAL

SEWAGE WORKS Randolph 8/22/2014 8/22/2014 8/22/2014 0 manhole #14 409 S Plum St Rain 4.5 inches See Report

60516 47767 IN0041173

FAIRVIEW MOBILE

HOME PARK Randolph 4/3/2014 4/4/2014 4/7/2014 0 Plant Effluent

Rain Rainfall caused flow to exceed design

capacity. High river levels prevented outfall flow.

100087 50827

IN0063177

Outfall 001 Cardinal Ethanol LLC Randolph 10/10/2014 10/13/2014 10/14/2014 0

Outfall 001 (Bypass of

settling ponds) Equipment Failure See Report

59234 47769 IN0021679

SUNMAN WASTE WATER

TREATMENT PLANT Ripley 4/4/2014 4/4/2014 4/4/2014 0 WWTP

Rain 3.2 inches Down to half capacity due to one

of the two clarifiers are being painted.

59234 44985

IN0021679

Outfall 001

SUNMAN WASTE WATER

TREATMENT PLANT Ripley 2/20/2014 2/21/2014 0 WWTP

We have one of our two packages plants down

which was in the process of being repainted this

fall. Weather and temperature prevented this form

being finished on time. Due to the rapid melt and

rains we were no longer able to handle the flow

and a bypass event is happening.

59753 47768 IN0021695

OSGOOD WASTE

WATER TREATMENT

PLANT Ripley 4/3/2014 4/3/2014 4/4/2014 0 Headworks See Report

59753 47773 IN0021695

OSGOOD WASTE

WATER TREATMENT

PLANT Ripley 4/4/2014 4/4/2014 4/5/2014 0 Headworks

Rain 4.1 inches All systems were already

stressed and could not fully handle the last 1.3

inches of rain. We filled the EQ basin and pushed

maximum pumping through the plant.

1592 49250 IN0052523

BROWNING

RECREATION CAMP Ripley 7/6/2014 7/6/2014 7/7/2014 0 Air pump Broke See Report

60701 47774

IN0061531

Outfall 001

WESTERN RUSH

COUNTY REGIONAL

SEWAGE DISTRICT

WASTE WATER

TREATMENT PLANT Rush 4/3/2014 4/5/2014 4/5/2014 0 Treatment Plant

Rain 3.5 inches Had to shut off oxidation ditch and

let settle out to prevent losing blanket.

59628 45808

IN0109746

Outfall 001

ANDERSON TOWNSHIP

REGIONAL SEWAGE

DISTRICT Rush 3/12/2014 3/12/2014 3/12/2014 100 gallons 215 N Pleasant Manhole Removed Blockage

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 155 of 392

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12541 51484

IN0021911

Outfall #001

Morgan Foods

Incorporated Scott 11/19/2014 12/2/2014 12/12/2014 0 Wastewater Lagoon Outfall Rain 1.85 inches See Report

12541 52742

IN0021911

Outfall #001

Morgan Foods

Incorporated Scott 12/9/2014 2/18/2015 2/18/2015 0 Wastewater Lagoon Outfall Precipitation 4.65 inches See Report

12541 51515

IN0021911

Outfall #001

Morgan Foods

Incorporated Scott 12/9/2014 12/9/2014 0 Wastewater Lagoon Outfall Rain 1.6 inches See Report

12541 44987

IN0021911

Outfall 001

Morgan Foods

Incorporated Scott 2/20/2014 2/21/2014 500,000 gallons Wastewater Lagoon Outfall

Rain 0.45 inches Heavy rainfall occurred

overnight on Feb 20. Today it was discovered that

the Lagoon was overflowing. It is unknown what

time the overflow began but a storm occurred in

the area between 8:00pm and 11:00pm last night

so it most likely began then.

12541 46017

IN0021911

Outfall 001

Morgan Foods

Incorporated Scott 4/3/2014 4/3/2014 1,500,000 gallons Wastewater Lagoon Outfall

Rain 3.5 inches Heavy rainfall occurred late on

Apr 2. Today it was discovered that the Lagoon

was overflowing. It is unknown what time the

overflow began but storms have been occurring in

the area since about 10:30pm last night. Early

yesterday the Lagoon was observed to have

almost 2 of free board space so we were able to

contain a lot of the rain before the Lagoon ran

over.

12541 47481

IN0021911

Outfall 001

Morgan Foods

Incorporated Scott 4/28/2014 4/28/2014 4/28/2014 0 Wastewater Lagoo Outfall

Rain 1.7 inches Heavy rainfall occurred today

from about 5:00am to about 9:00am. At

approximately 2:20pm we discovered that the

Lagoon was overflowing. It is unknown what time

the overflow began but it is assumed to be a result

of the heavy rain this morning. The lagoon

discharge mixes with the effluent from out WWTP

at outfall 001

12541 49663

IN0021911

Outfall 001

Morgan Foods

Incorporated Scott 8/8/2014 8/8/2014 0 Wastewater Lagoon Outfall Rain .35 inches See Report

12541 50049

IN0021911

Outfall 001

Morgan Foods

Incorporated Scott 8/20/2014 8/25/2014 8/20/2014 0 Wastewater Lagoon Outfall

rain .25 inches Exceeded Max capacity See

Report

12541 50051

IN0021911

Outfall 001

Morgan Foods

Incorporated Scott 8/28/2014 9/2/2014 8/28/2014 0 Wastewater Lagoon Outfall

Rain 0.7 inches Exceeded Max Capacity See

Report

12541 50052

IN0021911

Outfall 001

Morgan Foods

Incorporated Scott 9/4/2014 9/8/2014 9/4/2014 0 Wastewater Lagoon Outfall

Rain 1.0 inches Exceeded Max Capacity See

Report

12541 50053

IN0021911

Outfall 001

Morgan Foods

Incorporated Scott 9/11/2014 9/11/2014 9/11/2014 0 Wastewater Lagoon Outfall Rain 1.2 inches Exceedee Max Capacity

12541 50055

IN0021911

Outfall 001

Morgan Foods

Incorporated Scott 9/11/2014 9/29/2014 9/11/2014 0 Wastewater Lagoon Outfall Rain 1.35 inches Exceeded Max Capacity

12541 51086

IN0021911

Outfall 001

Morgan Foods

Incorporated Scott 10/8/2014 10/28/2014 10/28/2014 0 Wastewater Lagoon Outfall

Rain .36 inches Exceeded Max Capacity see

Report

12541 50775

IN0021911

Outfall 001

Morgan Foods

Incorporated Scott 10/8/2014 10/9/2014 0 Wastewater lagoon Outfall

Rain 1.4 inches Exceeded Max Capacity See

Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 156 of 392

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12541 51194

IN0021911

Outfall 001

Morgan Foods

Incorporated Scott 11/19/2014 11/19/2014 0 Wasterwater Lagoon Outfall Exceeded Max Capacity See Report

50990 45006 IN0025135

AUSTIN MUNICIPAL

SEWAGE TREATMENT

PLANT Scott 2/20/2014 2/21/2014 2/21/2014 0 838287 Ground

3 inches of rain and 6 of snow melting pumps

would not handle.

50990 47775 IN0025135

AUSTIN MUNICIPAL

SEWAGE TREATMENT

PLANT Scott 4/8/2014 4/29/2014 4/29/2014 0 95.96.97a 460 2.5 of rain pumps would not handle

50990 49252 IN0025135

AUSTIN MUNICIPAL

SEWAGE TREATMENT

PLANT Scott 7/2/2014 7/27/2014 7/28/2014 0 85/102/450 Rain 4 inches pumps could not handle flow

50990 50970 IN0025135

AUSTIN MUNICIPAL

SEWAGE TREATMENT

PLANT Scott 10/13/2014 10/14/2014 10/31/2014 0 87A 96A 460 Manhole Rain 1.8 inches See Report

59687 47776 IN0020605

SANTA CLAUS SEWAGE

TREATMENT PLANT Spencer 4/3/2014 4/3/2014 4/3/2014 0 Manhole #245-24 See Report

59687 47777 IN0020605

SANTA CLAUS SEWAGE

TREATMENT PLANT Spencer 4/3/2014 4/3/2014 4/3/2014 0 Mahole #28-1 See Report

59687 47770 IN0020605

SANTA CLAUS SEWAGE

TREATMENT PLANT Spencer 4/4/2014 4/4/2014 4/4/2014 0 Manhole #245-24

Rain 4.9 inches Heavy rain flood like conditions.

Some manholes under high water levels in

ditchlines. Total rainfall in32 hours 67 inches

Everything running properly.

59687 47781 IN0020605

SANTA CLAUS SEWAGE

TREATMENT PLANT Spencer 4/29/2014 4/29/2014 4/29/2014 0 Manhole #245-24 See Report

59767 47779 IN0021598

DALE MUNICIPAL

WASTE WATER

TREATMENT PLANT Spencer 4/3/2014 4/4/2014 4/4/2014 0 West Side Lift Station See Reort

12105 47808

IN0051845

Outfall 002

Indiana Michigan Power

Rockport Plant Spencer 4/4/2014 4/4/2014 4/4/2014 0

1090 East CR 350 North

Rockport In 47635

Rain 5 inches This is a courtesy notification

because no process water was actually observed

bypassing the treatment process. The plant site

recieved an approximate 5 rain event. During the

night an estimated 4 of precipitation fell within a 6

hour window. During this morning s inspection

water levels were well within their bermed

containments at the plant s restricted waste landfill

but it appears a small amount of water may have

overflowed one of the berms (Cell 3)at some point

during the night.

107212 50293

INU740001

Unpermitted

Luce Township Regional

Sewer District Spencer 9/26/2014 9/26/2014 9/26/2014 0 Hatfield LS 925N CR 900W Equipment Failure

107212 50972

Non

Permitted

AI# 102712

Luce Township Regional

Sewer District Spencer 10/7/2014 10/7/2014 10/8/2014 0 Lincoln SR 161 Construction Related See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 157 of 392

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31370 45819

IN0020486 -

Terminated

NEW CARLISLE WASTE

WATER TREATMENT

PLANT St Joseph 3/29/2014 3/29/2014 3/30/2014 200 gallons

Clean out backyard East

Michigan ST

Equipment Failure Float failure causing pumps not

to run in auto.

31370 49092

IN0020486 -

Terminated

NEW CARLISLE WASTE

WATER TREATMENT

PLANT St Joseph 6/30/2014 7/1/2014 7/1/2014 0 See Report Power Failure See Report

11983 45007 IN0024520

South Bend Waste Water

Treatment Plant St Joseph 1/21/2014 1/21/2014 1/22/2014 0 Home at 6207 Crown Ct

Unknown 56207 Crown Ct is a slab home no

basement. The tub and toilet were overflowing.

11983 45011 IN0024520

South Bend Waste Water

Treatment Plant St Joseph 2/20/2014 2/20/2014 2/21/2014 0

2316232224102415241824

332434 Inglewood Ct See Report

11983 45009 IN0024520

South Bend Waste Water

Treatment Plant St Joseph 2/20/2014 2/20/2014 2/21/2014 0

Garage floor at 1301

Garland Rd Unknown Garage floor only.

11983 51373 IN0024520

South Bend Waste Water

Treatment Plant St Joseph 11/23/2014 11/23/2014 11/24/2014 0

Basement at 919

Laurelwood Dr. Rain 1.06 inches Unknown

11983 44022

IN0024520

CSO 014

South Bend Waste Water

Treatment Plant St Joseph 1/13/2014 1/13/2014 1/13/2014 22,500 gallons CSO 014 Monroe Street LS

A water main broke and the potable water entered

into the combined sewer system backing up the

collection system until the water main could be

repaired.

11983 49254

IN0024520

Outfall 047

South Bend Waste Water

Treatment Plant St Joseph 7/13/2014 7/14/2014 7/15/2014 0 See Report

Equipment Failure We became aware of the force

main break overflow at around 11am on 1-14-14.

the station was shut off at around noon. The

Geyer Ditch Lift Station force main failed and

allowed sanitary sewage to come up on the

ground in a wooded area.

30955 48236

IN0025640

Outfall 001

MISHAWAKA MUNICIPAL

WASTE WATER

TREATMENT PLANT St Joseph 5/29/2014 5/29/2014 5/30/2014 0 1105 Division St Mishawaka

Basement back-up at 1105 Division St. 3

diameter area of back-up in basement.

59695 48237 IN0020877

NORTH JUDSON

MUNICIPAL WASTE

WATER TREATMENT

PLANT Starke 5/14/2014 5/14/2014 5/12/2014 0 Over Flow 004 Rain .98 inches

59695 49616 IN0020877

NORTH JUDSON

MUNICIPAL WASTE

WATER TREATMENT

PLANT Starke 8/21/2014 8/21/2014 8/22/2014 0 Overflow 004 Rain 6>5 inches

59695 49618 IN0020877

NORTH JUDSON

MUNICIPAL WASTE

WATER TREATMENT

PLANT Starke 8/23/2014 8/23/2014 8/24/2014 0 Overflow 004 Rain .05

59695 50294 IN0020877

NORTH JUDSON

MUNICIPAL WASTE

WATER TREATMENT

PLANT Starke 9/20/2014 9/20/2014 9/21/2014 0 Overflow 004 See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 158 of 392

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TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

59686 44420 IN0021385

KNOX MUNICIPAL

WASTE WATER

TREATMENT PLANT Starke 2/7/2014 2/7/2014 2/10/2014 0 103 S Main St - Basement

Not sure what caused blockage (grease roots ice

etc) City employees jetted main. Homowner was

inebriated. After line was jetted homeowner said

water drained from basement. No verification by

City of sewage in basement.

59686 54995

IN0021385

Outfall #001

KNOX MUNICIPAL

WASTE WATER

TREATMENT PLANT Starke 5/18/2014 5/18/2015 5/19/2015 1,500 gallons

701 S Pearl St Knox In

46543 Unknown See Report

59686 45445

IN0021385

Outfall 001

KNOX MUNICIPAL

WASTE WATER

TREATMENT PLANT Starke 3/26/2014 3/26/2014 3/26/2014 50 gallons

Manhole in alley behind 508

S East St

Blockage in main containing wipes and stringy

marterial. This is a 8 main and is approximately

130 in length with 2 homes connected.

59686 45466

IN0021385

Outfall 001

KNOX MUNICIPAL

WASTE WATER

TREATMENT PLANT Starke 3/31/2014 3/31/2014 4/1/2014 25 gallons

Manhole in alley behind 14

S Cleveland St

Equipment Failure this was the last 150 (approx)

of sanitary main in this alley. Blockage in main

contained wipes and second blockage in the

manhole (one lateral into mh) had a stick laying

across the effluent pipe that was wrapped with

wipes. there are 3-4 homes on this line. While

jetting main approximatey 5 gallons of materal

released from the clean-out located at 11 S McGill

St.

59686 45467

IN0021385

Outfall 001

KNOX MUNICIPAL

WASTE WATER

TREATMENT PLANT Starke 3/31/2014 3/31/2014 4/14/2014 25 gallons

Clean-out behind home at

11 S McGill St

Equipment Failure this was the last 150 (approx)

of sanitary main in the alley. Blockage in main

contained wipes and a second blockage in the

manhole (one lateral into mh) had a stick laying

across the effluent pipe that was wrapped with

wipes. there are 3-4 homes on this line. While

jetting main approximately 5 gallons of material

released from the clean-out located at 11 S McGill

St

59686 51183

IN0021385

Outfall 001

KNOX MUNICIPAL

WASTE WATER

TREATMENT PLANT Starke 11/16/2014 11/17/2014 11/17/2014 0

604 S Fisher St basement

shower drain Equipment Failure See Report

105689 44986 IN0063606

Koontz Lake Regional

Sewer District Waste

Water Treatment Plant Starke 2/15/2014 2/16/2014 2/20/2014 200 gallons

Grinder Station at 11762

South Ave Ground/Field

Equipment Failure Due to Extreme cold

temperatures it was determined the effluent line

from the station had frozen and caused the pump

to release liquid through the sealing ring and

allowing the liquid to fill the upper portion of the

station and overflow.

60094 48718 IN0021296

ANGOLA WATER

WORKS Steuben 6/23/2014 6/23/2014 6/25/2014 0 See Report Equipment Failure See Report

60094 48719 IN0021296

ANGOLA WATER

WORKS Steuben 6/30/2014 6/30/2014 6/30/2014 0

Air Release Valve at Buck

lake Lift Station. At the end

of Hetzler Ct

Equipment Failure WWTP operator discovered

overflow at 9:00am. The operator immediately

responded to the site & indentified the problem as

a leaking air relief valve. The cam-lock connection

was determined to be the source of the failure and

corrosion at this connection was the cause.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 159 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

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Permit #

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(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

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Estimated

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Units Discharge Location

Description

Incident Description

60094 51803 IN0021296

ANGOLA WATER

WORKS Steuben 12/12/2014 12/12/2014 12/12/2014 0

Air Relief Valve in front of

202 E Harcourt Rd. Equipment Failure See Report

59608 45012 IN0050822

HAMILTON LAKE

TREATMENT PLANT Steuben 2/12/2014 2/12/2014 2/12/2014 200 gallons

2 inch forcemain near 1140

In 210

Power Company augured through located

forcemain.

59608 49619

IN0050822

Outfall 001

HAMILTON LAKE

TREATMENT PLANT Steuben 8/7/2014 8/7/2014 8/7/2014 0

215 Ln 148 Hamilton In

46742 Equipment Failure pipe Failed in grinder station.

59608 49256

IN0050822

Outfall 01

HAMILTON LAKE

TREATMENT PLANT Steuben 7/5/2014 7/5/2014 7/6/2014 0 2860 E Bellefountaine Rd Equipment Failure Discharge pipe failed.

60581 45812 IN0061557

STEUBEN LAKES

REGIONAL SEWAGE

DISTRICT Steuben 3/30/2014 3/30/2014 3/31/2014 10,000 gallons

4575 W Bachelor Rd Angola

In

Equipment Failure The lateral tapping saddle

bracket welds broke.

60581 45013

IN0061557

Outfall 001

STEUBEN LAKES

REGIONAL SEWAGE

DISTRICT Steuben 1/30/2014 1/30/2014 1/30/2014 495 gallons County Rd 225 W Manhole

Equipment Failure Steuben Co front end loader

while moving snow broke off manhole. A piece of

concrete fell into the manhole breaking a 3/4 inch

valve from the air release valve.

59584 46240

020389

Outfall 001A

SHELBURN MUNICIPAL

WASTE WATER

TREATMENT PLANT Sullivan 4/4/2014 4/5/2014 4/6/2014 25,000 gallons Lift Station 23 4

Rain 3.5 inches Exceeded Max capacity. Lift

Station unable to keep up with flow I/I issue.

59584 48356

IN0020389

Outfall 001A

SHELBURN MUNICIPAL

WASTE WATER

TREATMENT PLANT Sullivan 5/16/2014 5/17/2014 5/17/2014 0 East Mill St Lift Station

Rain 2.5 inches Exceeded Max Capacity Lift

Station overflowed into ditch next to it - very dilute

58958 51491

IN0021148

Outfall

#001A

FARMERSBURG

MUNICIPAL WASTE

WATER TREATMENT

PLANT Sullivan 12/6/2014 12/7/2014 12/7/2014 0

Effluent tank manhole by

EQ

Rain 1.15 inches Exceeded Max Capacity See

Report

58958 44046

IN0021148

Outfall 001

FARMERSBURG

MUNICIPAL WASTE

WATER TREATMENT

PLANT Sullivan 1/11/2014 1/14/2014 1/14/2014 100 gallons EQ Clarifiers Effluent Tank

Exceeded Max Capacity Rain 2.5 Too much

inflow for plant capacity overflowed EQ Clarifiers

Effluent Tank

58958 50828

IN0021148

Outfall 001

FARMERSBURG

MUNICIPAL WASTE

WATER TREATMENT

PLANT Sullivan 10/14/2014 10/14/2014 10/14/2014 0 Clarifiers effluent tank

Rain 2.5 inches Exceeded Max Capacity See

Report

58958 51682

IN0021148

Outfall 001A

FARMERSBURG

MUNICIPAL WASTE

WATER TREATMENT

PLANT Sullivan 9/2/2014 9/2/2014 0 Clarifiers Effluent Tank

Rain 2.5 inches Exceeded Max Capacity See

Report

58958 51095

IN0021148

Outfall 001A

FARMERSBURG

MUNICIPAL WASTE

WATER TREATMENT

PLANT Sullivan 9/2/2014 9/3/2014 9/2/2014 0 Clarifiers effluent tank

Rain 2.5 inches Exceeded max Capacity See

Report

58556 47785

IN0040134

Outfall 001

HYMERA MUNICIPAL

SEWAGE TREATMENT

PLANT Sullivan 4/3/2014 4/4/2014 4/4/2014 0 Lift Station #2 Manhole

Rain 3.75 inches Exceeded Max Capacity

Ajacent to LS #2 is a manhole taking on flow from

2 8 lines and effecting over powering the lift

station. When LS is full bypass occurs in

manhole.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 160 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

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County

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Discharge

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Incident Description

58556 48720

IN0040134

Outfall 001

HYMERA MUNICIPAL

SEWAGE TREATMENT

PLANT Sullivan 6/25/2014 6/25/2014 6/26/2014 0 Lift Station 2 Manholes

Rain 2.125 inches Flash flood of . in two hours

caused the bypass.

58556 49257

IN0040134

Outfall 001

HYMERA MUNICIPAL

SEWAGE TREATMENT

PLANT Sullivan 7/7/2014 7/8/2014 7/8/2014 0

Lift Station 2 man adjacent

hole

Rain 4.0 inches Exceeded Max Capacity After

intinal rain 3.25 inches in 2 hours manhole began

to bypass and additional rain overnight .75 inches

kept manhole flowing until 4:00

58556 50414

IN0040134

Outfall 001

HYMERA MUNICIPAL

SEWAGE TREATMENT

PLANT Sullivan 9/2/2014 9/2/2014 9/3/2014 0

Manhole adjacent to Lift

Station Rain 3 inches See Report

58556 50973

IN0040134

Outfall 001

Name of

effected

water wasn t

provided.

HYMERA MUNICIPAL

SEWAGE TREATMENT

PLANT Sullivan 10/7/2014 10/7/2014 10/8/2014 0

Manhole adjacent to Lift

Station #2 Rain1.25 inches See Report

18969 52652 IN0020231

Vevay Municipal Waste

Water Treatment Plant Switzerland 6/2/2014 6/2/2014 6/3/2014 0

Manhole Seminary &

Dupraz Unknown See Report

18969 48830 IN0020231

Vevay Municipal Waste

Water Treatment Plant Switzerland 6/2/2014 6/2/2014 6/3/2014 0 Manhole Semitary & Dupraz Line blockage exiting manhole.

57519 49361 PURDUE UNIVERSITY Tippecanoe 7/17/2014 7/17/2014 7/17/2014 0

Gravel lot along Stadium

Ave

Construction Related Contractors hit a sanitary

line during a construction project. Sewage flowed

into hole dug by contractor. Purdue Waterworks

got vac truck onsite and vacuumed out sewage

until contractor could repair line.

11821 45018

IN0002861

Outfall 001 Evonik Corporation Tippecanoe 2/8/2014 2/8/2014 2/28/2014 1,000 gallons

Domestic membrane

bioreactor treatment system

Equipment Failure Activated sludge was

transferred to a holding tank for maintenance

repair activities to the domestic membrane

bioreactor tank. The holding tank bottom valve

failed resulting in a release of approximately 1000

gallon s of activated sludge to the road.

Approximately 500 of activated sludge entered a

manhole to outfall 001 and into the Wabash River.

The remainder of the release approximately 500

gallons remained contained on the road.

10847 47206 IN0020036

Battle Ground Municipal

Waste Water Treatment

Plant Tippecanoe 3/31/2014 3/31/2014 4/1/2014 0 Main Street Lift Station

Equipment failure occurred flooding and

overflowing dry well there pump trucks were called

in to minimize time of release until pump around

was set-up. Repairs will be completed as soon as

possible.

10847 47816 IN0020036

Battle Ground Municipal

Waste Water Treatment

Plant Tippecanoe 4/17/2014 4/17/2014 4/17/2014 0 6934 SR 43

Equipment Failure Force main break off of

Woods Edge Lift Station. Resident reported raw

sewage on ground to Battle Ground employees at

10am on 4/17/14

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

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County

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Discharge

Begin Date

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Estimated

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Units Discharge Location

Description

Incident Description

10847 48721 IN0020036

Battle Ground Municipal

Waste Water Treatment

Plant Tippecanoe 5/31/2014 5/31/2014 6/1/2014 0 Hawks West LS

Equipment Failure Area affected was ground

around lift station.

10847 49624 IN0020036

Battle Ground Municipal

Waste Water Treatment

Plant Tippecanoe 8/30/2014 8/30/2014 8/31/2014 0

Manhole prior to River Bluffs

LS Power Failure See Report

10847 50975 IN0020036

Battle Ground Municipal

Waste Water Treatment

Plant Tippecanoe 10/17/2014 10/23/2014 10/24/2014 0 North Gate L.S. Force Main See Report

10847 51804 IN0020036

Battle Ground Municipal

Waste Water Treatment

Plant Tippecanoe 12/29/2014 12/29/2014 12/29/2014 0 100ft North of SR 43 100 ft North of St Rd 43

10847 48244

IN0020036

(Burnett Cr.)

Battle Ground Municipal

Waste Water Treatment

Plant Tippecanoe 5/31/2014 5/31/2014 5/31/2014 0 Hawks Nest L/S

Equipment Failure Support bar for pump

discharged pipe gave way causing pipe to

separate Battle Ground employee confirmed

overflow at 8:26am intermittent overflows occurred

until 2:30pm with 2 minimal overflows ending at

5:00pm

2653 46174 IN0023990 OTTERBEIN TOWN HALL Tippecanoe 2/3/2014 2/4/2014 4/4/2014 23,000 gallons A-12 Rain 2.8 inches equipment Failure

11287 49378 IN0024821

West Lafayette Waste

Water Treatment Plant Tippecanoe 7/27/2014 7/27/2014 6/27/2014 0 Outfall #004 CSO event at #004 on 6/27/14 due to a rain storm.

11287 45017

IN0024821

Outfall 001

West Lafayette Waste

Water Treatment Plant Tippecanoe 1/11/2014 1/11/2014 1/13/2014 5 gallons

205 Pathway Lane West

Lafayette (basement) No Comments

11287 47801

IN0024821

Outfall 001

West Lafayette Waste

Water Treatment Plant Tippecanoe 4/3/2014 4/3/2014 4/4/2014 0

Manhole at 2000 N River

Rd.

Rain 1.79 inches Resident called at 8:40 am on

4/4/42014 to report manhole lid was off.

Investigation revealed evidence of surcharging

during the previous days storm. 1.79 inches of

rain fell on the morning of 4/3. No estimated of

overflow is available . Exact times

11287 47815

IN0024821

Outfall 001

West Lafayette Waste

Water Treatment Plant Tippecanoe 4/11/2014 4/11/2014 4/11/2014 0

Manhole in Parking lot at

360 Brown St

Overflow occurred on private property involving

private sanatiary sewer line and private storm

inlet. Grease blockage caused overflows at two

location in the private sewer in the prking lot of

business.

11287 47357

IN0024821

Outfall 001

West Lafayette Waste

Water Treatment Plant Tippecanoe 4/29/2014 4/29/2014 4/29/2014 0 241 Hartman Court

Construction Related Overflow did enter a storm

sewer inlet that discharges into a ravine behind

the house.

11287 49726

IN0024821

Outfall 001

West Lafayette Waste

Water Treatment Plant Tippecanoe 8/15/2014 8/15/2014 8/15/2014 0 Prophet s Ridge Lift Station Equipment Failure

11287 51133

IN0024821

Outfall 001

West Lafayette Waste

Water Treatment Plant Tippecanoe 10/30/2014 10/30/2014 10/30/2014 0

Manhole at River Road and

Quincy Unknown See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 162 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

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Estimated

Quantity

Units Discharge Location

Description

Incident Description

12227 45022 IN0032468

LAFAYETTE WATER

POLLUTION CONTROL Tippecanoe 1/11/2014 1/11/2014 1/13/2014 75 gallons 107 S 31st (basement)

Unknown Back up form city sewer into basement

at 107 S 31st Street. We received a call at 4:10

am sewer department went out and round the city

sewer was plugged.

12227 47809 IN0032468

LAFAYETTE WATER

POLLUTION CONTROL Tippecanoe 4/3/2014 4/3/2014 4/4/2014 0 See Report

Rain 2.13 inches 904 Rochell Dr 20 West Court

East Court (manhole) 1944 Kiowa Dr (system

full). System was full and the 9th and Beck Lift

Station was running at capacity.

12227 47793 IN0032468

LAFAYETTE WATER

POLLUTION CONTROL Tippecanoe 4/3/2014 4/3/2014 4/4/2014 0 See Report

Rain 2.13 inches Exceeded Max Capacity 904

Rochell Dr 20 West Court East Court (Manhole)

System was full and the 9th and Beck Lift Station

was running at capacity

12227 47794 IN0032468

LAFAYETTE WATER

POLLUTION CONTROL Tippecanoe 4/3/2014 4/3/2014 4/4/2014 0 See Report

Rain 2.13 inches 1402 & 1415 22nd Street 1328

1413 & 1429 S 23rd Street 1401 & 1406 S 24th St

2208 State St

12227 47795 IN0032468

LAFAYETTE WATER

POLLUTION CONTROL Tippecanoe 4/3/2014 4/3/2014 4/4/2014 0 See Report

Rain 2.13 inches 1609 Sherwood Dr 3532

Mulberry Dr 1103 King St 514 S 15th St Sewer

lines were plugged.

12227 47788 IN0032468

LAFAYETTE WATER

POLLUTION CONTROL Tippecanoe 4/3/2014 4/3/2014 4/4/2014 0 See Report

Rain 2.13 inches 1609 Sherwood Dr 35322

Mulberry Dr 1103 King St 514 S 15th St 3240 &

3328 S 18th St. Sewer lines were plugged.

12227 47804 IN0032468

LAFAYETTE WATER

POLLUTION CONTROL Tippecanoe 4/4/2014 4/4/2014 4/4/2014 0

POLS Lift Station Manhole

at Wetwell

Rain 2.4 inches Exceeded Max Capacity The

Lafayette area received over 2 inches of rain the

morning of 4/3. The pump station did not have the

capacity to pump all the flow coming to the station.

12227 47802 IN0032468

LAFAYETTE WATER

POLLUTION CONTROL Tippecanoe 4/4/2014 4/4/2014 4/4/2014 0

40 & 8 Lift Station Manhole

at Wetwell

Rain 2.4 inches Exceeded Max Capacity the

Lafayette area received over 2 inches if rain the

morning of 4/3. The pump station did not have the

capacity to pump all the flow coming to the station.

12227 47799 IN0032468

LAFAYETTE WATER

POLLUTION CONTROL Tippecanoe 4/4/2014 4/4/2014 4/4/2014 0

POLS Lift Station Manhole

at Wetwell

Rain 2.4 inches the Lafayette area received over

2 inches if rain the morning of 4/3. The pump

station did not have the capacity to pump all the

flow coming to the station.

12227 48238 IN0032468

LAFAYETTE WATER

POLLUTION CONTROL Tippecanoe 5/12/2014 5/12/2014 5/12/2014 0

Multiple basements affected

see report.

Construction Related Equipment Failure Rain 1.95

inches.

12227 48240 IN0032468

LAFAYETTE WATER

POLLUTION CONTROL Tippecanoe 5/18/2014 5/18/2014 5/19/2014 0

1108 South 22nd

(Basement)

Unknown back up from city sewer into basement

at 1108 S 22nd Street. We received a call at

8:40pm sewer department went out and found the

city sewer was plugged.

12227 48722 IN0032468

LAFAYETTE WATER

POLLUTION CONTROL Tippecanoe 6/30/2014 6/30/2014 6/30/2014 0 2369 N 23rd St (Basement)

Unknown Back up from city sewer into basement

at 2369 N 23rd Street. We received a call at

11:08am sewer department went out and found

the city sewer was plugged. Discovered 5 gallon

bucket worth of rags in city sewer.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 163 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

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Permit #

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County

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Discharge

Begin Date

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Units Discharge Location

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Incident Description

12227 49260 IN0032468

LAFAYETTE WATER

POLLUTION CONTROL Tippecanoe 7/14/2014 7/14/2014 7/23/2014 0

From manhole to street at

1911 N 27th St

Rain 0.80 inches. Area was checked by crews as

0.80 inches rain fell in 30 minutes. This area was

recently under construction for storm separation

and sewer line size increase. Crews found

evidence that system had surcharged from

manhole onto street prior to arrival. Catch basins

were cleaned and all water drained.

12227 49258 IN0032468

LAFAYETTE WATER

POLLUTION CONTROL Tippecanoe 7/21/2014 7/21/2014 7/22/2014 0 Manhole at 1860 Sawmill Rd

Unknown Back up from city sewer onto curb line

to Durkees Ditch. We received a call a 6:30pm

sewer department went out and found the city

sewer was plugged.

12227 49262 IN0032468

LAFAYETTE WATER

POLLUTION CONTROL Tippecanoe 7/29/2014 7/29/2014 7/29/2014 0 4000 State Road 26E

Unknown Sewer plugged backing up out of

manhole at above address into road side ditch.

12227 49621 IN0032468

LAFAYETTE WATER

POLLUTION CONTROL Tippecanoe 8/27/2014 8/27/2014 8/27/2014 0 Cracker Barrel Lift Station Equipment Failure

12227 50299 IN0032468

LAFAYETTE WATER

POLLUTION CONTROL Tippecanoe 9/21/2014 9/21/2014 9/21/2014 0

Lift Station 40 & 8 Wet Well

Manhole

Rain 2 inches Exceeded Max Capacity See

Report

12227 50301 IN0032468

LAFAYETTE WATER

POLLUTION CONTROL Tippecanoe 9/21/2014 9/21/2014 9/24/2014 0

From Manhle to Street North

27th Rain 2 inches See Report

12227 51375 IN0032468

LAFAYETTE WATER

POLLUTION CONTROL Tippecanoe 11/26/2014 11/26/2014 11/27/2014 0 1104 West Ridge Circle Equipment Failure See Report

12227 49259

IN0032468

Outfall #012

LAFAYETTE WATER

POLLUTION CONTROL Tippecanoe 7/22/2014 7/22/2014 7/23/2014 0 1801 S 18th St

Construction Related Cross over pipe full of

gravel.

12227 45024

IN0032468

Outfall 009

LAFAYETTE WATER

POLLUTION CONTROL Tippecanoe 3/3/2014 3/3/2014 3/4/2014 32,000 gallons CSO 009 See Report

12227 50322

IN0032468

Outfall 012

LAFAYETTE WATER

POLLUTION CONTROL Tippecanoe 9/12/2014 9/12/2014 10/24/2014 0 CSO 012 Construction Related See Report

12227 51374

IN0032468

Outfall 0411

LAFAYETTE WATER

POLLUTION CONTROL Tippecanoe 11/7/2014 11/7/2014 11/7/2014 0

14th Street Regulator -

Overflow 0411

Unknown Permitted CSO which discharges into

Durkees Ditch

55317 47803

IN0038971

Outfall 001

ROYAL OAKS ESTATES

MOBILE HOME PARK Tippecanoe 4/3/2014 4/3/2014 4/4/2014 0

Overflow out of UV system

and Final Tank

Rain 3.1 inches Area received large amount of

rain causing flooding and overflow. Receiving

stream flowing back into treatment plant.

55359 49263 IN0043273

AMERICAN SUBURBAN

UTILITIES Tippecanoe 7/1/2014 7/1/2014 7/1/2014 0

Copper Beach Lift Station

2435 McCormick Rd

Equipment Failure Lift Station ultrasonic level

sensor failed due toa power surge and did not

start the lift station pumps.

55359 49623 IN0043273

AMERICAN SUBURBAN

UTILITIES Tippecanoe 7/1/2014 7/1/2014 7/1/2014 0

Cooper Beach Lift Station

2435 McCormick Rd

Equipment Failure Lift station ultrasonic level

sensor failed due to a power surge and did not

start the lift station pumps.

55359 48241

IN0043273

Outfall 001

AMERICAN SUBURBAN

UTILITIES Tippecanoe 4/3/2014 4/3/2014 4/3/2014 0 Kimberly Estates Manhole

Rain 3 inches Kimberly Lift Station had on (1)

pump out for servicing and then experienced a

heavy 3 per hour rain event and was unable to

keep up and backed up the sewer line.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 164 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

55359 47789

IN0043273

Outfall 001

AMERICAN SUBURBAN

UTILITIES Tippecanoe 4/3/2014 4/3/2014 4/3/2014 0 Kimberly Estates Manhole

Rain 3 inches Kimberly Lift Station had on (1)

pump out for servicing and then experienced a

heavy 3 per hour rain event and was unable to

keep up and backed up the sewer line.

55359 47792

IN0043273

Outfall 001

AMERICAN SUBURBAN

UTILITIES Tippecanoe 4/3/2014 4/3/2014 4/3/2014 0 Carriage Estates

Rain 3 inches Manholes prior to Carriage Estates

WWTP influent Lift Station backed up due to

heavy 3 per hour rain event.

55359 47797

IN0043273

Outfall 001

AMERICAN SUBURBAN

UTILITIES Tippecanoe 4/3/2014 4/3/2014 4/3/2014 0 4088 Ridgefield Court

Rain 3 inches Manhole prior to Carriage Estates

WWTP Influent lift Station baked up due to heavy

3 per hour rain event.

55359 48242

IN0043273

Outfall 001

AMERICAN SUBURBAN

UTILITIES Tippecanoe 4/3/2014 4/3/2014 4/3/2014 0 4088 Ridgefield Court

Rain 3 inches Manholes prior to Carriage Estates

WWTP Influent Lift Station backed up due to

heavy 3 per hour rain event.

55359 47791

IN0043273

Outfall 001

AMERICAN SUBURBAN

UTILITIES Tippecanoe 4/3/2014 4/3/2014 4/3/2014 0 4088 Ridgefield Court

Rain 3 inches manholes prior to Carriage Estates

WWTP influent Lift Station backed up due to

heavy 3 per hour rain event.

55359 50758

IN0043273

Outfall 001

AMERICAN SUBURBAN

UTILITIES Tippecanoe 10/3/2014 10/3/2014 10/3/2014 0

Two (2) Manholes Prior to

CEII WWTP Influlent L.S. Rain .35 inches See Report

58542 47786

0040762

Outfall 001

WINDFALL MUNICIPAL

WASTE WATER

TREATMENT PLANT Tipton 4/3/2014 4/4/2014 4/4/2014 0 Manhole #4 and #5

Rain 3.01 inches Rainfall 4-3-14 .08 inches

Rainfall 4-3-14 2.93 inches

60249 45840

IN0040614 -

Terminated

SHARPSVILLE WATER

UTILITY Tipton 3/13/2014 3/16/2014 3/17/2014 158,850 gallons

Station A pump pit

Sharpsville

Rain 1.3 inches Overflow due to 60 inc of ran on

3/13/14 power outage on same and snow melt.

58542 45858

IN0040702

Outfall 001

WINDFALL MUNICIPAL

WASTE WATER

TREATMENT PLANT Tipton 3/13/2014 3/13/2014 3/13/2014 2,000 gallons Manhole #3 #4 and #5

Power failure due to ice/snow storm. Power surge

burnt contrlos in main liftstation. Manholes last

checked at 10:30apm 3/12/14 with no overflows.

Found manholes seeping 7:30am on 3/13/14

58542 45844 IN0040762

WINDFALL MUNICIPAL

WASTE WATER

TREATMENT PLANT Tipton 3/12/2014 3/12/2014 3/13/2014 2,000 gallons Manhole #3 #4 and #5

Power failure due to ice/snow storm. Power surge

burnt controls in main liftstation. Manholes last

checked at 10:30pm 3/12/14 with no overflows.

Found manholes seeping 7:30 am on 3/13/14

58542 45015

IN0040762

Outfall 001

WINDFALL MUNICIPAL

WASTE WATER

TREATMENT PLANT Tipton 2/21/2014 2/23/2014 2/21/2014 0 Manhole #4

Rainfall .64 and snow melt 2/20/14Rainfall .13

and snow melt 2/21/14

58542 47787

IN0040762

Outfall 001

WINDFALL MUNICIPAL

WASTE WATER

TREATMENT PLANT Tipton 4/6/2014 4/6/2014 4/7/2014 0 MH #3 4 and 5 Equipment Failure Mechanical Failure

60249 49620

Terminated

Permit

IN0040614

AI 60249

SHARPSVILLE WATER

UTILITY Tipton 8/23/2014 8/25/2014 8/25/2014 0

Station A pump pit

Sharpsville

Rain 4.25 inches Overflow due to 4.25 ins of rain

on 8-23-14

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TEMPO AI

ID #

TEMPO

Incident #

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(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

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Estimated

Quantity

Units Discharge Location

Description

Incident Description

60249 50295

Terminated

Permit

IN0040614

AI 60249

SHARPSVILLE WATER

UTILITY Tipton 9/21/2014 9/22/2014 9/22/2014 0

Station A pump pit

Sharpsville Rain 2 inches See Report

12329 49264 Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 7/1/2014 7/1/2014 7/2/2014 0

1475 E diamond Ave

Manhole

Rain 2.33 inches Exceeded Max Capacity. Crew

observed wastewater releasing from manhole.

Upon investigation it was determined that the

combined collection system was hydraulically

maximized. This was the result of a four hour 2.33

inch rain event.

11292 49712

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 8/21/2014 8/21/2014 8/22/2014 0

7709 Oak Hill Road

Manhole Equipment Failure See Report

11292 46759

0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 4/4/2014 4/4/2014 4/4/2014 0 801 E Parkland Avenue

Rain 8.32 inches Exceeded Max Capacity Utility

received report of a basement backup. Upon

investigation it was determined that the combined

collection system was hydraulically maximized.

11292 48024

0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 5/3/2014 5/6/2014 5/4/2014 0 1130 Boulder Pass Ground

Equipment Failure Crew responded to report of a

wastewater release. Upon investigation it was

determined that a small leak in the pipe joint of the

Browning Road Estates force main Sewer was the

source of the release. Utility construction crew

replaced section of force main sewer release

eliminated.

12329 48391

0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 5/21/2014 5/21/2014 5/22/2014 0 2301 Dusseldorf Dr Ground

Equipment Failure Crew responded to report of a

wastewater release. Upon investigation it was

determined that the main sewer was obstructed.

Crew cleaned main sewer to remove obstruction

release eliminated.

12329 49364

0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 7/24/2014 7/24/2014 7/24/2014 0 4105Covert Ave Cleanout

Equipment Failure EWSU responded to a report

of a wastewater release at the property line

cleanout. The maintenance crew cleaned main

sewer to remove root obstruction; release

eliminated.

12329 44410

IN003073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 2/3/2014 2/3/2014 2/4/2014 40 gallons

7920 Lauderdale Drive

Manhole

Equipment Failure engineering crew observed

wastewarter releasing from manhole. Upon

investigation it was determined that the main

sewer was obstructed. Crew cleaned main sewer

to remove obstructions release eliminated. A

CCTV pipeline inspection of the sewer segment

determined that a defective lateral connection to

the main sewer was the source of the obstruction.

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

15335 45402 IN0032191

Fort Wayne Water

Pollution Control Plant Vanderburgh 3/22/2014 3/22/2014 3/22/2014 0 1119 Illsley Dr

A basement backup was reported at the above

listed address located in the separate sanitary

sewer system. The City flushed the line to remove

any potential partial blockages. however it cannot

be determined if the home owner s private lateral

contributed to the incident. The backup was not a

result of a capacity issue. The backup event did

not result in a discharge or adversely effect a

regulated water body.

11292 48898 IN0032956

Evansville Westside Waste

Water Treatment Plant Vanderburgh 6/4/2014 6/4/2014 6/5/2014 0

4211 Western Avenue

Manhole

Rain 2.54 inches Exceeded Max Capacity Crew

observed wastewater releasing from manhole.

Upon investigation it was determined that the

collection system was hydraulically maximized.

11292 51182

IN0032956

Outfall #123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 11/12/2014 11/12/2014 11/13/2014 0

212 Lexington Road

Manhole Equipment Failure See Report

11292 51516

IN0032956

Outfall #123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 12/5/2014 12/5/2014 12/6/2014 0

608 S Craig Ave

Crawlspace Equipment Failure See Report

11292 51518

IN0032956

Outfall #123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 12/5/2014 12/5/2014 12/6/2014 0 711 W Mill Road Manhole

Rain 1.62 inches Exceeded Max Capacity See

Report

11292 51520

IN0032956

Outfall #123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 12/5/2014 12/5/2014 12/6/2014 0 4211 Western Ave Manhole

Rain 1.62 inches Exceeded Max Capacity See

Report

11292 43774

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 1/1/2014 1/1/2014 1/2/2014 75,000 gallons

124 Logwood Drive

Basement Floor

Equipment Failure Crew responded to request for

service. Property line cleanout was holding upon

arrival and property owner communicated that

wastewater had released from basement floor

drain. Crew cleaned lateral connection to remove

obstruction release eliminated.

11292 43769

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 1/2/2014 1/2/2014 1/3/2014 1,625 gallons 7 N Caranza Drive

Equipment Failure Crew responded to report of

manhole releasing wastewater. Crew responded

to report of manhole releasing wastewater. Upon

investigation it was determined that the main

sewer was obstructed. Crew cleaned main sewer

to remove obstruction release eliminated.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 167 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

11292 44444

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 2/19/2014 2/19/2014 2/20/2014 10 gallons

5216 N Kerth Avenue

Private Property Cleanout

Equipment Failure Crew responded to request for

service. upon investigation it was determined that

root infiltration in the main sewer was the cause of

the release. Crew cleaned main sewer to remove

root obstruction release eliminated.

11292 44718

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 2/27/2014 2/27/2014 2/28/2014 270 gallons

1006 N Bosse Avenue

Manhole

Equipment Failure Crew responded to report of

manhole releasing wastewater. Upon

investigation it was determined that root infiltration

in the main sewer was the cause of the release.

Crew cleaned main sewer to remove root

obstruction release eliminated.

11292 45898

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 2/27/2014 3/27/2014 2/28/2014 270 gallons 1006 N Bosse Ave manhole

Equipment Failure Crew responded to report of

manhole releasing wastewater. Upon

investigation it was determined that root infiltration

in the main sewer was the cause of the release.

Crew cleaned main sewer to remove root

obstruction release eliminated.

11292 44752

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 3/9/2014 3/9/2014 3/10/2014 20 gallons

8005 Pine Creek Drive

Manhole

Equipment failure Crew responded to report of

manhole releasing wastewater. Upon

investigation it was determined that the main

sewer was obstructed. Crew cleaned main sewer

to remove obstruction release eliminated.

11292 44774

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 3/10/2014 3/10/2014 3/11/2014 50 gallons

1304 N Heidelbach Ave

Floor Drain

Equipment Failure crew responded to report of

wastewater releasing in basement. Upon

investigation it was termermined that the main

sewer was obstructed. Crew cleaned main sewer

to remove obstruction release eliminated.

11292 45330

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 3/12/2014 3/12/2014 3/13/2014 10 gallons

8 Tulip Avenue Private

Property Cleanout

Equipment Failure Crew responded to report of

private property cleanout releasing wastewater.

Upon investigation it was determined that the main

sewer was obstructed. Crew cleaned main sewer

to remove obstruction release eliminated.

11292 45356

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 3/16/2014 3/16/2014 3/17/2014 20 gallons

101 Pemberton Avenue

Ground

Equipment Failue Crew responded to request for

service. Upon investigation it was determined that

the main sewer was obstructed. Crew cleaned

main sewer to remove obstruction release

eliminated.

11292 45435

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 3/24/2014 3/24/2014 3/25/2014 650 gallons 3301 N First Ave

Crew Responded to report of manhole releasing

wastewater. Upon investigation it was determined

that the main sewer was obstructed with

residential grease waste. Crew cleaned main

sewer to remove obstruction grease eliminated.

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TEMPO AI

ID #

TEMPO

Incident #

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Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

11292 47827

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 4/3/2014 4/4/2014 4/4/2014 0 601 W Mill Rd Manhole

Rain 8.32 Exceeded Max Capacity Crew

responded to report of wastewater releasing from

manhole. Upon investigation it was determined

that the collection system was hydraulically

maximized.

11292 47826

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 4/3/2014 4/4/2014 4/4/2014 0 711 W Mill Rd Manhole

Rain 8.32 inches Exceeded Max Capacity Crew

responded to report of wastewater releasing from

manhole. Upon investigation it was determined

that the collection system was hydraulically

maximized.

11292 47828

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 4/3/2014 4/4/2014 4/4/2014 0 700 Fairway Dr Manhole

Rain 8.32 inches Exceeded Max Capacity Crew

observed wastewater releasing from manhole.

Upon investigation it was determined that the

collection system was hydraulically maximized.

11292 47829

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 4/3/2014 4/4/2014 4/4/2014 0 4211 Western Ave Manhole

Rain 8.32 inches Exceeded Max Capacity Crew

responded to report of wastewater releasing from

manhole. Upon investigation it was determined

that the collection system was hydraulically

maximized.

11292 47835

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 4/3/2014 4/4/2014 4/4/2014 0

734 Titan Drive Utility

Cleanout

Rain 8.32 inches Exceeded Max Capacity Crew

responded to report of wastewater releasing from

cleanout. Upon investigation it was determined

that the collection system was hydraulically

maximized.

11292 47838

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 4/3/2014 4/4/2014 4/4/2014 0

Baumgart Rd & Burch Dr

Manholes

Rain 8.32 inches Exceeded Max Capacity Crew

responded to report of wastewater releasing from

manholes. Upon investigation it was determined

that the collection system was hydraulically

maximized.

11292 47841

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 4/3/2014 4/3/2014 4/4/2014 0

806 Tulip Ave property Line

Cleanout

Rain 8.32 inches Exceeded Max Capacity Crew

responded to report of property line cleanout

releasing wastewater. Upon investigation it was

determined that the collection system was

hydraulically maximized.

11292 47839

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 4/3/2014 4/4/2014 4/4/2014 0 600 Drexel Dr Manhole

Rain 8.32 inches Exceeded Max Capacity Crew

responded to report of wastewater releasing from

manhole. Upon investigation it was determined

that the collection system was hydraulically

maximized.

11292 46719

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 4/3/2014 4/4/2014 4/4/2014 0 617 Biddle Court

Rain 8.32 inches Utility received report of a

basement backup. Upon investigation it was

determined that the collection system was

hydraulically maximized.

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

11292 46761

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 4/4/2014 4/4/2014 4/4/2014 0 1921 Stringtown Road

Rain 8.32 inches Exceeded Max Capacity utility

received report of a basement backup. Upon

investigation it was determined that the combined

collection system was hydraulically maximized.

11292 46763

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 4/4/2014 4/4/2014 4/4/2014 0 3300 Edgewood Drive

Rain 8.32 inches Exceeded Max Capacity Utility

received report of a basement backup. Upon

investigation it was determined that the combined

collection system was hydraulically maximized.

11292 46789

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 4/4/2014 4/4/2014 4/4/2014 0 512 Strawberry Hil Road

Rain 8.32 inches Exceeded Max Capacity Utility

received report of a basement backup. Upon

investigation it was determined that the collection

system was hydraulically maximized.

11292 46791

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 4/4/2014 4/4/2014 4/4/2014 0 727 Tulip Avenue

Rain 8.32 inches Exceeded Max Capacity Crew

responded to report of manhole releasing

wastewater. Upon investigation it was determined

that the main sewer was obstructed. Crew

cleaned man sewer to remove obstruction release

eliminated.

11292 46397

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 4/7/2014 4/7/2014 4/8/2014 0 711 W Mill Road Manhole

Exceeded Max Capacity Rain 0.89 inches Crew

responded to report of wastewater releasing from

manhole. Upon investigation it was determined

that the collection system was hydraulically

maximized.

11292 47164

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 4/12/2014 4/12/2014 4/12/2014 0 Sixth Avenue CSO 017

Equipment Failure The permitted CSO Six

Avenue 017 overflowed due to a 8 water main

break that inundated the combination sewer

system.

11292 47510

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 4/28/2014 4/28/2014 4/28/2014 0

Rain 4.21 inches Exceeded

Max Capacity Crew

observed wastewater

releasing from manhole.

Upon investigation it was

determined that the

collection system was

hydraulically maximized. 700 Fairway Drive Manhole

11292 47509

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 4/28/2014 4/28/2014 4/28/2014 0 711 W Mill Road Manhole

Rain 4.21 inches Exceeded Max Capacity. Crew

observed wastewaer releasing from manhole.

Upon investigation it wa determined that the

collection system was hydraulically maximized.

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

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Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

11292 47513

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 4/28/2014 4/28/2014 4/28/2014 0

4211 Weastern Ave

Manhole

Rain 4.21 inches Exceeded Max Capacity Crew

observed wastewater releasing from manhole.

Upon investigation it was determined that the

collection system was hydraulically maximized.

11292 48274

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 5/3/2014 5/6/2014 5/4/2014 0 1130 Boulder Pass Ground

Equipment Failure Crew responded to report of a

wastewater release. Upon investigation it was

determined that a small leak in the pipe joint of the

browning Road Estates force main sewer was the

source of the release. Utility construction crew

replaced section of force main sewer release

eliminated.

11292 48275

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 5/9/2014 5/9/2014 5/10/2014 0 711 W Mill Road Manhole

Rain 0.82 inches Crew observed wastewater

releasing from manhole. Upon investigation it was

determined that the collection system was

hydraulically maximized. This was the result of a

on hour 0.82 inch rain event.

11292 48034

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 5/9/2014 5/9/2014 5/10/2014 0 711 W Mill Road Manhole

Rain 0.82 inches Exceeded Max Capacity Crew

observed wastewater releasing from manhole.

Upon investigation it was determined that the

collection system was hydraulically maximized.

This was the result of a one hour 0.82 inch rain

event.

11292 48319

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 5/14/2014 5/14/2014 5/15/2014 0 700 Fairway Dr Manhole

Rain 1.94 inches Exceeded Max Capacity Crew

observed wastewater releasing from manhole.

Upon investigation it was determined that the

collection system was hydraulically maximized.

11292 48318

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 5/14/2014 5/14/2014 5/15/2014 0 601 W Mill Rd

Rain 1.94 inches Exceeded Max Capacity Crew

observed wastewater releasing from manhole.

Upon investigation it was determined that the

collection system was hydraulically maximized.

11292 48277

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 5/14/2014 5/14/2014 5/15/2014 0 601 W Mill Rd Manhole

Rain 1.94 inches Exceeded Max Capacity Crew

observed wastewater releasing from manhole.

Upon investigation it was determined that the

collection system was hydraulically maximized.

11292 48279

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 5/14/2014 5/14/2014 5/15/2014 0 711 W Mill Rd

Rain 1.94 inches Exceeded Max Capacity Crew

observed wastewater releasing from manhole.

Upon investigation it was determined that the

collection system was hydraulically maximized.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 171 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

11292 48317

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 5/14/2014 5/14/2014 5/15/2014 0 711 W Mill Road

Rain 1.94 inches Exceeded Max Capacity Crew

observed wastewater releasing from manhole.

Upon investigation it was determined that the

collection system was hydraulically maximized.

11292 48276

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 5/14/2014 5/14/2014 5/15/2014 0 700 Fairway Drive Manhole

Rain 1.94 inches Exceeded Max Capacity Crew

observed wastewater releasing from manhole.

Upon investigation it was determined that the

collection system was hydraulically maximized.

11292 48322

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 5/14/2014 5/14/2014 5/15/2014 0 4211 Western Ave. Manhole

Rain 1.94 inches Exceeded Max Capacity Crew

observed wastewater releasing from manhole.

Upon investigation it was determined that the

collection system was hydraulically maximized.

11292 48282

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 5/14/2014 5/14/2014 5/15/2014 0 4211 Western Ave Manhole

Rain 1.94 inches Exceeded Max Capacity Crew

observed wastewater releasing from manhole.

Upon investigation it was determined that the

collection system was hydraulically maxized.

11292 48284

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 5/24/2014 5/24/2014 5/24/2014 0 1528 Brixton Road Manhole

Equipment Failure Crew responded to report of a

wastewater release. Upon investigation it was

determined that the main sewer was obstructed.

Crew cleaned main sewer to remove obstruction

release eliminated.

11292 48409

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 5/24/2014 5/24/2014 5/24/2014 0 1528 Brixton Rd Manhole

Equipment Failure Crew responded to report of a

wastewater release. Upon investigation it was

determined that the main sewer was obstructed.

Crew cleaned main sewer to remove obstruction

release eliminated.

11292 48727

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 6/4/2014 6/4/2014 6/5/2014 0 711 W Mill Road Manhole

Rain 2.54 inches Exceeded Max Capacity. Crew

observed wastewater releasing from manhole.

Upon investigation it was determined that the

collection system was hydraulically maximized.

11292 48892

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 6/4/2014 6/4/2014 6/5/2014 0 711 W Mill Road Manhole

Rain 2.54 inches Exceeded Max Capacity Crew

observed wastewater releasing from manhole.

Upon investigation it was determined that the

collection system was hydraulically maximized.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 172 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

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Estimated

Quantity

Units Discharge Location

Description

Incident Description

11292 48956

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 6/15/2014 6/15/2014 6/16/2014 0

904 Forest Glen Dr. Floor

Drain

Equipment Failure Crew responded to report of

wastewater releasing in basement. Upon

investigation it was determined that the main

sewer was obstructed. Crew cleaned main sewer

to remove obstruction release eliminated.

11292 48992

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 6/24/2014 6/24/2014 6/25/2014 0 1107 Phelps Lane Manhole

Equipment Failure Crew responded to report of

manhole releasing wastewater. Upon

investigation it was determined that the main

sewer was obstructed. Crew cleaned main sewer

to remove obstruction release eliminated.

11292 48985

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 6/24/2014 6/24/2014 6/25/2014 0 1107 Phelps Lane Manhole

Equipment Failure Crew responded to report of

manhole releasing wastewater. Upon

investigation it was determined that the main

sewer was obstructed. Crew cleaned main sewer

to remove obstruction release eliminated.

11292 48988

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 6/26/2014 6/26/2014 6/27/2014 0

900 S Tekopplel Ave

Manhole

Rain 1.53 inches Exceeded Max Capacity. Crew

observed wastewater releasing from manhole.

Upon investigation it was determined that the

combined collection system was hydraulically

maximized.

11292 49093

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 6/26/2014 6/26/2014 6/27/2014 0

900 S Tekoppel Ave

Manhole

Rain 1.53 inches Exceeded Max Capacity. Crew

observed wastewater releasing from manhole.

Upon investigation it was determined that the

combined collection system was hydraulically

maximized.

11292 49094

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 6/26/2014 6/26/2014 6/27/2014 0 4211 Western Ave Manhole

Rain 1.53 inches Exceeded Max Capacity Crew

observed wastewater releasing from manhole.

Upon investigation it was determined that the

collection system was hydraulically maximized.

11292 48987

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 6/26/2014 6/26/2014 6/27/2014 0 4211 Westerm Ave Manhole

Rain 1.53 inches Exceeded Max Capacity. Crew

observed wastewater releasing from manhole.

Upon investigation it was determined that the

collection system was hydraulically maximized.

11292 49105

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 7/1/2014 7/1/2014 7/2/2014 0 4211 Western Ave Manhole

Rain 2.33 inches Exceeded Max Capacity. Crew

observed wastewater releasing from manhole.

Upon investigation it was determined that the

collection system was hydraulically maximized.

This was the result of a four hour 2.33 inch rain

event.

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Begin Date

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Estimated

Quantity

Units Discharge Location

Description

Incident Description

11292 49272

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 7/1/2014 7/1/2014 7/2/2014 0

4211 Western Ave

mannhole

Rain 2.33 inches Exceeded Max Capacity. Crew

observed wastewater releasing from manhole.

Upon investigation it was determined that the

collection system was hydraulically maximized.

This was the result of a four hour 2.33 inch rain

event.

11292 49107

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 7/1/2014 7/1/2014 7/2/2014 0 711 W Mill Rd Manhole

Rain 2.33 inches Crew observed wastewater

releasing from manhole. Upon investigation it was

determined that the collection system was

hydraulically maximized. This was the result of a

four hour 2.33 inch rain event.

11292 49277

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 7/1/2014 7/1/2014 7/2/2014 0 711 W Mill Rd Manhole

Rain 2.33 inches Exceeded Max Capacity. Crew

observed wastewater releasing from manhole.

Upon investigation it was determined that the

collection system was hydraulically maximized.

This was the result of a four hour 2.33 inch rain

event.

11292 49109

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 7/1/2014 7/1/2014 7/2/2014 0 600 Drexel Drive Manhle

Rain 2.33 inches Exceeded Max Capacity. Crew

observed wastewater releasing from manhole.

Upon investigation it was determined that the

collection system was hydraulically maximized.

This was the result of a four hour 2.33 inch rain

event.

11292 49677

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 8/13/2014 8/13/2014 8/14/2014 0 615 Crestmont Dr Manhole Equipment Failure See Report

11292 49709

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 8/17/2014 8/17/2014 8/17/2014 0 700 Fairway Dr Manhole

Rain 3.63 inches Exceeded Max Capacity See

Report

11292 49746

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 8/17/2014 8/17/2014 8/17/2014 0 700 Fairway Dr Manhole

Rain 3.63 inches Exceeded Max Capacity See

Report

11292 49711

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 8/17/2014 8/17/2014 8/17/2014 0 4211 Western Ave Manhole

Rain 3.63 inches Exceeded Max Capacity. See

Report

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TEMPO AI

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(Responsible Party)

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Discharge

Begin Date

Discharge

End Date

Report

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Estimated

Quantity

Units Discharge Location

Description

Incident Description

11292 49748

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 8/17/2014 8/17/2014 8/17/2014 0 4211 Western Ave Manhole Rain 3.63 Exceeded Max Capacity See Report

11292 49750

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 8/17/2014 8/17/2014 8/17/2014 0 711 W Mill Rd Manhole Rain 3.63 Exceeded Max Capacity See Report

11292 49710

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 8/17/2014 8/17/2014 8/17/2014 0 711 W Mill Rd Manhole Rain 3.63 inches Exceeded Max Capacity

11292 49785

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 8/21/2014 8/21/2014 8/22/2014 0 7709 Oak Hill Rd Manhole Equipment Failure See Report

11292 49713

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 8/28/2014 8/28/2014 8/29/2014 0 799 E Diamond Ave

Rain 2.35 inches Exceeded Max Capacity See

Report

11292 50371

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 8/28/2014 8/28/2014 8/29/2014 0

799 E Diamond Ave

Manhole

Rain 2.35 inches Exceeded Max Capacity See

Report

11292 49714

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 8/28/2014 8/28/2014 8/29/2014 0

1304 N Heidelbach Ave

Floor Drain Rain 2.35 inches Equipment Failure See Report

11292 50375

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 8/28/2014 8/28/2014 8/29/2014 0

1304 N Heidelbach Ave

Floor Drain Rain 2.35 inches Equipment Failure

11292 50372

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 8/28/2014 8/28/2014 8/29/2014 0 729 E Missouri Street

Rain 2.35 inches Exceeded Max Capacity See

Report

11292 49715

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 8/28/2014 8/28/2014 8/29/2014 0 729 E Missouri Street

Rain 2.35 inches Exceeded Max Capacity See

Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 175 of 392

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TEMPO AI

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TEMPO

Incident #

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County

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Discharge

Begin Date

Discharge

End Date

Report

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Estimated

Quantity

Units Discharge Location

Description

Incident Description

11292 51041

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 10/13/2014 10/13/2014 10/14/2014 0 4211 Western Ave Manhole

Rain 2.04 inches Exceeded Max Capacity See

Report

11292 51042

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 10/14/2014 10/14/2014 10/14/2014 0 516 Keck Ave Floor Drain Rain 2.04 inches Equipment Failure See Report

11292 51100

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 10/24/2014 10/24/2014 10/25/2014 0

1250 Sheffield Dr Floor

Drain Equipment Failure See Report

11292 51265

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 11/23/2014 11/23/2014 11/24/2014 0

4821 Warren Drive private

Property Cleanout Equipment Failure See Report

11292 51306

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 11/25/2014 11/25/2014 11/26/2014 0 1806 Grove St Manhole

Rain 1.86 inches Exceeded Max Capacity See

Report

11292 47508

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 4/28/2014 4/28/2014 4/28/2014 0

Baumgart Road & Burch

Drive Manhole

Rain 4.21 inches Exceeded Max Capacity Crew

observed wastewater releasing from manhole.

Upon investigation it was determined that the

collection system was hydraulically maximized.

11292 49278

IN0032956

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 7/1/2014 7/1/2014 7/2/2014 0 600 Drexel Dr Manhole

Rain 2.33 inches Exceeded Max Capacity. Crew

observed wastewater releasing from manhole.

Upon investigation it was determined that the

collection system was hydraulically maximized.

This was the result of a four hour 2.33 inch rain

event.

11292 46760

IN00329596

Outfall 123

Evansville Westside Waste

Water Treatment Plant Vanderburgh 4/4/2014 4/4/2014 4/4/2014 0 329 Van Dusen Avenue

Rain 89.32 inches Exceeded Max Capacity

Utility received report of a basement backup.

Upon investigation it was determined that the

combined collection system was hydraulically

maximized.

12329 48257 IN0033073

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 5/5/2014 5/5/2014 5/6/2014 0

4219 Derby Lane floor drain

basement

Equipment Failure Estimated SSO property

backup release: 250 gallons. Crew responded to

report of a wastewater release in basement. Upon

investigation it was determined that the main

sewer was obstructed. Crew cleaned main sewer

to remove obstruction release eliminated.

12329 51722

IN0033073

Outfall #103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 12/26/2014 12/26/2014 12/26/2014 0

6514 Newburgh Road

Manhole Equipment Failure See Report

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Units Discharge Location

Description

Incident Description

12329 51153

IN0033073

Outfall #103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 11/1/2014 11/1/2014 11/7/2014 0 2401 Cass Ave Manhole Construction Related See Report

12329 51154

IN0033073

Outfall #103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 11/10/2014 11/10/2014 11/10/2014 0

3315 Margybeth Ave

Manhole See Report Equipment Failure See Report

12329 51519

IN0033073

Outfall #103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 12/5/2014 12/5/2014 12/6/2014 0

1475 E Diamond Ave

Manhole

Rain 1.62 inches Exceeded Max Capacity See

Report

12329 45384

IN0033073

Outfall 003

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 3/17/2014 3/17/2014 3/18/2014 25 gallons

3001 S Weinbach Avenue

Private Property Cleanout

Equipment Failure Crew responded to request for

service. Upon investigation it was determined that

the main sewer was obstructed. Crew cleaned

main sewer to remove obstruction release

eliminated.

12329 44030

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 1/11/2014 1/11/2014 1/13/2014 6,500 gallons

3430 Taylor Avenue

Manohole

Equipment Failure crew responded to report of

wastewater releasing from manhole. Upon

investigation it was determined that grease

obstructions in the main sewer was the source of

the release. Crew clean main sewer to remove

obstructions release eliminated.

12329 44155

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 1/12/2014 1/12/2014 1/13/2014 1,500,000 gallons East Plant CSO 103

Exceeded Max Capacity Equipment Failure. The

permitted CSO East plant 103 overflowed due to a

16 water main break that inundated the

combination system and maximized the East

wastewater treatment plant.

12329 44431

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 2/13/2014 2/13/2014 2/14/2014 675 gallons

3213 S Rotherwood Ave

Manhole

Equipment Failure Crew responded to report of

manhole releasing wastewater. Upon

investigation it was determined that the main

sewer was obstructed with residential grease

waste. Crew cleaned main sewer to remove

obstruction release eliminated.

12329 45897

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 2/25/2014 2/25/2014 2/26/2014 50 gallons

2910 Graham Avenue

Ground

Equipment Failure Crew responded to request for

service. Upon investigation it was determined that

root infiltration in the main sewer was the cause of

the release. Crew cleaned main sewer to remove

root obstruction release eliminated.

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Discharge

Begin Date

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Estimated

Quantity

Units Discharge Location

Description

Incident Description

12329 44717

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 2/25/2014 2/25/2014 2/26/2014 0

2910 Graham Avenue

Ground

Equipment Failure Crew responded to request for

service. Upon investigation it was determined that

root infiltration in the main sewer was the cause of

the release. Crew cleaned main sewer to remove

root obstruction release eliminated.

12329 44742

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 3/2/2014 3/2/2014 3/3/2014 10 gallons

3014 Eastbrooke Dr Floor

Drain

Equipment Failure Crew responded to report of

wastewater releasing in basement. Upon

investigation it was determined that root infiltration

in the main sewer was the cause of the release.

Crew cleaned main sewer to remove root

obstruction release eliminated.

12329 45390

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 3/19/2014 3/19/2014 3/19/2014 152,500 gallons East Plant CSO 103

Equipment failure during rountine testing of te

headwork emergency generators interference on

the ultrasonic level sensor partially closed the

influent gate. The permitted CSO East Plant 103

overflowed due to the closure. the utility

contacted our inspector Keith Condra with IDEM

and advised him of t overflow

12329 45448

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 3/25/2014 3/25/2014 3/26/2014 50 gallons

225 S Cullen Avenue

Street/Storm Sewer

Equipment Failure Crew responded to request for

service. Upon investigation it was determined that

the main sewer was obstructed. Crew cleaned

main sewer to remove obstruction release

eliminated.

12329 45456

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 3/26/2014 3/26/2014 3/27/2014 10 gallons 6939 Kolb Drive Ground

Equipment Failure Crew responded to report of

manhole releasing wastewater. Upon

investigation it was determined that residential

grease waste in the main sewer was the source of

the obstruction. Crew cleaned main sewer to

remove obstruction release eliminated.

12329 45460

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 3/28/2014 3/28/2014 3/29/2014 200 gallons 1601 Crystal Court Inlets

Crew responded to report of a wastewater release

in street. Area had evidence of prior release but

was not releasing upon arrival. Upon investigation

it was determined that root infiltration in the main

sewer was the cause of the release. Crew

cleaned main sewer to remove root obstruction

release eliminated.

12329 45470

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 3/31/2014 3/31/2014 4/1/2014 60 gallons

2209 Maplewood Circle

Manhole

Equipment Failure Crew responded to report of

manhole releasing wastewater. Upon investigation

it was determined that the main sewer was

obstructed. Crew cleaned main sewer to remove

obstruction release eliminated.

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Units Discharge Location

Description

Incident Description

12329 47824

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 4/3/2014 4/3/2014 4/4/2014 0

516 Boeke Rd Utility

Cleanout

Equipment Failure Crew responded to report of

cleanout releasing wastewater. Upon

investigation it was determined that the main

sewer was obstructed. Crew cleaned main sewer

to remove obstruction release eliminated.

12329 47825

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 4/3/2014 4/4/2014 4/4/2014 0 1475 E Diamond Ave

Rain 8.32 Exceeded Max Capacity Crew

responded to report of wastewater releasing from

manhole. Upon investigation it was determined

that the combined collection system was

hydraulically maximized.

12329 46730

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 4/3/2014 4/4/2014 4/4/2014 0 2020 S green River Road

Rain 8.32 inches Exceeded Max Capacity Crew

observed wastewater releasing from manhole.

Upon investigation it was determined that the

collection system was hydraulically maximized.

12329 47830

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 4/3/2014 4/5/2014 4/4/2014 0 501 Plaza Dr Manhole

Rain 8.32 inches Exceeded Max Capacity Crew

responded to report of wastewater releasing from

manhole. Upon investigation it was determined

that the collection system was hydraulically

maximized.

12329 47831

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 4/3/2014 4/5/2014 4/4/2014 0 6601 E Oak Street Manhole

Rain 8.32 inches Exceeded Max Capacity Crew

responded to report of wastewater releasing from

manhole. Upon investigation it was determined

that the collection system was hydraulically

maximized.

12329 47833

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 4/3/2014 4/4/2014 4/4/2014 0

5317 Hitch Peters Rd

Manhole

Rain 8.32 inches Exceeded Max Capacity Crew

responded to report of wastewater releasing from

manhole. Upon investigation it was determined

that the collection system was hydraulically

maximized.

12329 47832

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 4/3/2014 4/5/2014 4/4/2014 0 6616 Lincoln Ave Manhole

Rain 8.32 inches Exceeded Max Capacity Crew

responded to report of wastewater releasing from

manhole. Upon investigation it was determined

that the collection system was hydraulically

maximized.

12329 46725

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 4/3/2014 4/4/2014 4/4/2014 0 1757 Jeanette Ave

Rain 8.32 inches Exceeded Max Capacity. Crew

observed wastewater releasing from manhole.

Upon investigation it was determined that the

collection system was hydraulically mazimized.

12329 46728

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 4/3/2014 4/4/2014 4/4/2014 0 1733 Burdette Ave Manhole

Rain 8.32 inchesExceeded Max Capacity Crew

observed wastewater releasing from manhole.

Upon investigation it was determined that the

collection system was hydraulically maximized.

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Incident Description

12329 46718

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 4/3/2014 4/4/2014 4/4/2014 0

2929 Woodside Court

Manhole

Rain 8.32 inches Utility responded to power

outage at Wazny Way Lift Station. External power

coming into the station had failed. Vectren

restored power and station put back in service at

3:40am

12329 46733

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 4/3/2014 4/4/2014 4/4/2014 0 2301 Saint George Road

Rain 8.32 inches Exceeded Max Capacity Crew

observed wastewater releasing room manhole.

Upon investigation it was determined that the

collection system was hydraulically maximized.

12329 46732

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 4/3/2014 4/4/2014 4/4/2014 0 1150 S Villa Drive

Rain 8.32 inches Exceeded Max Capacity Crew

observed wastewater releasing from manhole.

Upon investigation it was determined that the

combined collection system was hydraulically

maximized.

12329 46722

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 4/3/2014 4/4/2014 4/4/2014 0 2001 N Weinbach Ave

Rain 8.32 inches Exceeded Max Capacity Crew

observed wastewater releasing from manhole.

Upon investigation it was determined that the

combined collection system was hydraulically

maximized.

12329 46753

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 4/3/2014 4/4/2014 6/17/2014 0 2125 Monroe Ave

Rain 8.32 inches Exceeded Max Capacity Utility

received report of a basement backup. upon

investigation it was determined that the combined

collection system was hydraulically maximized.

12329 46755

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 4/3/2014 4/4/2014 4/4/2014 0 6218 Twickingham Dr

Rain 8.32 inches Exceeded Max Capacity Utility

received report of a basement backup. Upon

investigation it was determined that the collection

system was hydraulically maximized.

12329 46758

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 4/4/2014 4/4/2014 4/4/2014 0 4512 Cass Avenue

Rain 8.32 inches Exceeded Max Capacity Utility

received report of basement backup. Upon

investigation it was determined that the collection

system was hydraulically maximized.

12329 46762

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 4/4/2014 4/4/2014 4/4/2014 0 1025 E Blackford Avenue

Rain 8.32 inches Exceeded Max Capacity Utility

received report of a basement backup. Upon

investigation it was determined that the combined

collection system was hydraulically maximized.

12329 46776

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 4/4/2014 4/4/2014 4/4/2014 0 5124 Helmuth Avenue

Rain 8.3 inches Exceeded Max Capacity Crew

responded to report of manhole releasing

wastewater. Upon investigation it was determined

that the main sewer was obstructed. Crew

cleaned main sewer to remove obstruction release

eliminated.

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TEMPO

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Name

Discharge

Begin Date

Discharge

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Estimated

Quantity

Units Discharge Location

Description

Incident Description

12329 46778

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 4/4/2014 4/4/2014 4/4/2014 0

1713 Richardt Avenue

Manhole

Rain 8.32 inches Exceeded Max Capacity Crew

responded to request for service. Manhole had

evidence of release but was not releasing upon

arrival. Upon investigation it was determined that

the combined collection system was hydraulically

maximized.

12329 46787

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 4/4/2014 4/4/2014 4/4/2014 0 7610 Bellemeade Ave

Rain 8.32 inches Exceeded Max Capacity Utility

received report of a basement backup. Upon

investigation it was determined that the collection

system was hydraulically maximized.

12329 46790

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 4/4/2014 4/4/2014 4/4/2014 0

2701 N Stockwell Road

Manhole

Rain 8.32 inches Exceeded Max Capacity Crew

observed wastewater releasing from manhole.

Upon investigation it was determined that the

collection system was hydraulically maximized.

12329 47452

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 4/18/2014 4/18/2014 4/23/2014 0

950 S Hebron Ave Private

Property Cleanout

Equipment Failure Crew responded to request for

service. Upon investigation it was determined that

the main sewer was obstructed. Crew cleaned

main sewer to remove obstructions release

eliminated.

12329 47453

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 4/19/2014 4/19/2014 7/14/2014 0

2701 Adams Ave private

Property Cleanout

Equipment Failure Crew responded to request for

service. Upon investigation it was determined that

the main sewer was obstructed. Crew cleaned

main sewer to remove obstructions release

eliminated.

12329 47483

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 4/27/2014 4/27/2014 4/28/2014 0

600 Normandy Drive private

manhole

Equipment Failure This is being reported as a

Private Sanitary Sewer Overflow on behalf of Mr.

tom Wahoski manager of Normandy Arms

Apartments. the utility responded to report of

manhole releasing wastewater. Upon

investigation it was determined that the private

sanitary sewer was obstructed. Utility crew

cleaned private sewer to remove obstruction

release eliminated.

12329 47514

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 4/28/2014 4/28/2014 4/28/2014 0 501 Plaza Dr manhole

Rain 4.21 inches Exceeded Max Capacity Crew

responded to report of wastewater releasing from

manhole. Upon investigation it was determined

that the collection was hydraulically maximized.

12329 47515

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 4/28/2014 4/28/2014 4/28/2014 0 6601 E Oak Street Manhole

Rain 4.21 inches Exceeded Max Capacity Crew

observed wastewater releasing from manhole.

Upon investigation it was determined that the

collection system was hydraulically maximized.

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

12329 47963

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 5/3/2014 5/3/2014 5/4/2014 0

1909 Greencastle Dr

Property Line Cleanout

Equipment Failure Crew responded to request for

service. Upon investigation it was determined that

the main sewer was obstructed. Crew cleaned

main sewer to remove obstructions release

eliminated.

12329 48246

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 5/3/2014 5/3/2014 5/4/2014 0

1909 Greencalstle Dr

Property Line Cleanout

Equipment Failure Crew responded to request for

service. Upon investigation it was determined that

the man sewer was obstructed. Crew cleaned

main sewer to remove obstructions release

eliminated.

12329 47965

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 5/4/2014 5/4/2014 5/5/2014 0

5607 Monroe Ave Utility

Cleanout

Equipment Failure Crew responded to report of

cleanout releasing wastewater Upon investigation

it was determined that the main sewer was

obstructed. Crew cleaned main sewer to remove

obstruction release eliminated.

12329 48247

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 5/4/2014 5/24/2014 5/5/2014 0

5607 Monroe Ave Utility

Cleanout

Equipment Failure Crew responded to report of

cleanout releasing wastewater. Upon

investigation it was determined that the main

sewer was obstructed. Crew cleaned main sewer

to remove obstruction release eliminated.

12329 48320

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 5/14/2014 5/14/2014 5/14/2014 0

1475 E. Diamond Ave

Manhole

Rain 1.94 inches Exceeded Max Capacity Crew

observed wastewater releasing from manhole.

Upon investigation it was determined that the

combined collection system was hydraulically

maximized.

12329 48258

IN0033073

outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 5/14/2014 5/14/2014 5/14/2014 0

1475 E Diamond Ave

Manhole

Rain 1.94 inches Exceeded Max Capacity Crew

observed wastewater releasing from manhole.

Upon investigation it was determined that the

combined collection system was hydraulically

maximized.

12329 48259

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 5/14/2014 5/14/2014 5/15/2014 0

5317 Hitch Peters Rd

Manhole

Exceeded Max Capacity Rain 1.94 inches Crew

observed wastewater releasing from manhole.

Upon investigation it was determined that the

collection system was hydraulically maximized.

12329 48321

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 5/14/2014 5/14/2014 5/15/2014 0

5317 Hitch Peters Road

Manhole

Rain 1.94 inches Exceeded Max Capacity Crew

observed wastewater releasing from manhole.

Upon investigation it was determined that the

collection system was hydraulically maximized.

12329 48260

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 5/21/2014 5/21/2014 5/22/2014 0

2301 Dussldorf Drive

Ground

Equipment Failure Crew responded to report of a

wastewater release. Upon investigation it was

determined that the main sewer was obstructed.

Crew cleaned main sewer to remove obstruction

release eliminated.

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

12329 48392

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 5/21/2014 5/21/2014 5/22/2014 0

3528 Taylor Avenue

Manhole

Equipment Failure Crew responded to report of

wastewater releasing from manhole. Upon

investigation it was determined that the main

sewer was obstructed. Crew cleaned main sewer

to remove obstruction release eliminated.

12329 48261

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 5/21/2014 5/21/2014 5/22/2014 0 3528 Taylor Ave Manhole

Crew responded to report of wastewater releasing

from manhole. Upon investigation it was

determined that the main sewer was obstructed.

Crew cleaned main sewer to remove obstruction

release eliminated.

12329 48402

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 5/23/2014 5/23/2014 5/24/2014 0 4 NW Second Street

Equipment Failure Crew responded to report of

wastewater releasing from manhole. Upon

investigation it was determined that the main

sewer

12329 48262

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 5/23/2014 5/23/2014 5/24/2014 0

4 NW Second Street

Manhole

Crew responded to report of wastewater releasing

from manhole. Upon investigation it was

determined that the main sewer was obstructed.

Crew cleaned main sewr to remove obstruction

release eliminated.

12329 48723

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 6/4/2014 6/4/2014 6/5/2014 0 804 E Mulberry St

Rain 2.54 inches Exceeded Max Capacity. Utility

received report of a basement backup. Upon

investigation it was determined that the combined

collection system was hydraulically maximized.

12329 48891

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 6/4/2014 6/4/2014 6/5/2014 0 804 E Mulberry Street

Rain 2.54 inches Exceeded Max Capacity Utility

received report of a basement backup. Upon

investigation it was determined that the combined

collection system was hydaulically maximized.

12329 48897

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 6/4/2014 6/4/2014 6/5/2014 0 1475 E Diamond Ave

Rain 254 inches Exceeded Max Capacity. Crew

observed wastewater releasing from manhole.

Upon investigation it was determined that the

combined collection system was hydraulically

maximized.

12329 48725

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 6/4/2014 6/4/2014 6/5/2014 0

2020 S Green River Rd

Manhole

Rain 2.54 inches Exceeded Max Capacity Crew

observed wastewater releasing from manhole.

Upon investigation it was determined that the

collection system was hydraulically maximized.

12329 48724

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 6/4/2014 6/4/2014 6/5/2014 0 1475 E Diamond Ave

Rain 2.54 inches Exceeded Max Capacity Crew

observed wastewater releasing from manhole.

Upon investigation it was determined that the

combined collection system was hydraulically

maximized.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 183 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

12329 48895

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 6/4/2014 6/4/2014 6/5/2014 0

2020 S Green River Road

Manhole

Rain 2.54 inches Exceeded Max Capacity Crew

observed wastewater releasing from manhole.

Upon investigation it was determined that the

collection system was hydraulically maximized.

12329 48947

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 6/9/2014 6/10/2014 6/11/2014 0 3523 Oak Hill Road

Equipment Failure Utility responded to report of a

basement backup. Upon investigation it was

determined that asphalt and concrete debris in a

downstream manhole from a private road paving

contractor was obstructing the main sewer. Utility

construction crew removed debris from manhole

release eliminated.

12329 48726

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 6/9/2014 6/10/2014 6/11/2014 0 3520 Oak Hill Road Equipment Failure See Report

12329 49106

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 7/1/2014 7/1/2014 7/2/2014 0

1475 E Diamond Ave

Manhole

Rain 2.33 inches Exceeded Max Capacity Crew

observed wastewater releasing from manhole.

Upon investigation it was determined that the

combined collection system was hydraulically

maximized. This was the result of a four hour 2.33

inch rain event.

12329 49266

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 7/1/2014 7/1/2014 7/2/2014 0 5317 Hitch Peters Rd

Rain 2.33 inches Exceeded Max Capacity. Crew

observed wastewater releasing from manhole.

Upon investigation it was determined that the

collection system was hydraulically maximized.

this was the result of a four hour 2.33 inch rain

event.

12329 49111

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 7/1/2014 7/1/2014 7/2/2014 0

5317 Hitch Peters Rd

Manhole

Rain 2.33 inches Exceeded Max Capacity. Crew

observed wastewater releasing from manhole.

Upon investigation it was determined that the

collection system was hydraulically maximized.

This was the result of a four hour 2.33 inch rain

event.

12329 49112

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 7/2/2014 7/2/2014 7/2/2014 0 705 Irvin Ave Manhole

Equipment Failure Crew responded to report of

wastewater releasing from manhole. Upon

investigation it was determined that the main

sewer was obstructed. Crew cleaned main sewer

to remove obstruction release eliminated.

12329 49268

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 7/2/2014 7/2/2014 7/2/2014 0 705 Irvin Ave Manhole

Equipment Failure crew responded to report of

wastewater releasing from manhole. Upon

investigation it was determined that the sewer was

obstructed. Crew cleaned main sewer to remove

obstruction release eliminated.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 184 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

12329 49269

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 7/19/2014 7/19/2014 7/20/2014 0

2559 Helmuth Ave

Crawspace

Equipment Failure EWSU responded to report of a

wastewater release in crawlspace. The

maintenance crew cleaned main sewer to remove

obstruction release eliminated.

12329 49356

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 7/19/2014 7/19/2014 7/20/2014 0

2559 Helmuth Ave

Crawlspace

Equipment Failure EWSU responded to report of a

wastewater release in crawlspace. The

maintenance crew cleaned main sewer to remove

obstruction release eliminated.

12329 49271

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 7/24/2014 7/24/2014 7/24/2014 0 4105 Covert Ave Cleanout

Equipment Failure EWSU responded to a report of

a wastewater release at the property line cleanout.

The maintenance crew cleaned main sewer to

remove root obstruction release eliminated.

12329 49705

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 8/17/2014 8/17/2014 8/17/2014 0

1475 E diamond Ave

Manhole 1475 E Diamond Ave Manhole

12329 49749

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 8/17/2014 8/17/2014 8/17/2014 0

1475 E Diamond Ave

Manhole

Rain 3.63 inches Exceeded Max Capacity See

Report

12329 49706

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 8/20/2014 8/20/2014 8/21/2014 0

2031 Eastland Court

Manhole Equipment Failure

12329 49753

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 8/20/2014 8/20/2014 8/21/2014 0

2031 Eastland Court

Manhole Equipment Failure See Report

12329 50368

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 8/28/2014 8/28/2014 8/29/2014 0

1475 E Diamond Ave

Manhole

Rain 2.35 inches Exceeded Max Capacity See

Report

12329 50323

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 9/2/2014 9/2/2014 9/2/2014 0

2608 Jeanette Ave Property

Line Cleanout Equipment Failure See Report

12329 50377

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 9/2/2014 9/2/2014 9/2/2014 0

2608 Jeanette Ave property

Line Cleanout Equipment Failure See Report

12329 50785

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 10/12/2014 10/12/2014 10/13/2014 0

1508 Marshall Ave Floor

Drain Equipment Failure See Report

12329 51192

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 11/17/2014 11/17/2014 11/18/2014 0 313 Tyler Ave Manhole Equipment Failure See Report

12329 44159

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 1/12/2014 1/12/2014 1/13/2014 53,000 gallons Adams Avenue CSO 004

Equipment Failure Exceeded Max Capacity The

permitted CSO Adams Avenue 004 overflowed

due to a 16 water main break that inundated the

combination system and maximized the east

wastewater treatment plant.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 185 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

12329 49707

IN0033073

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 8/28/2014 8/28/2014 9/29/2014 0 1475n E Diamond Ave 1475 E Diamond Ave Manhole

12329 44153

IN0033079

Outfall 103

Evansville Waste Water

Treatment Plant Eastside Vanderburgh 1/12/2014 1/12/2014 1/13/2014 715,000 gallons Oak Steet CSO 038

Exceeded Max Capacity The permitted CSO oak

Street 038 overflowed due to a 16 water main

break that inundated the combination system and

maximized the East wastewater treatment plant

49167 50977

IN0060305

Outfall 001 SAINT JOSEPH SCHOOL Vanderburgh 10/15/2014 10/15/2014 10/16/2014 0 WWTP Equipment Failure See Report

55157 51251 IN0022608

CLINTON MUNICIPAL

WASTE WATER

TREATMENT PLANT Vermillion 9/3/2014 9/3/2014 9/3/2014 0 Lift Station and Manhole Exceeded Max Capacity See Report

12139 51376 IN0002810

Duke Energy Wabash

River Generating Station Vigo 11/17/2014 11/18/2014 11/18/2014 0 See Report Equipment Failure See Report

12048 47843

IN0025607

Outfall 001

Terre Haute Waste Water

Treatment Plant Vigo 4/3/2014 4/4/2014 4/10/2014 0

Bypassed primary

sedimentation tanks to final

contact tank

Rain 1.9 inches High flow station would not keep

up. Called in Vac Trucks to haul loads out of

station to help the station and to clean up overflow

off of ground.

12048 47842

IN0025607

Outfall 001

Terre Haute Waste Water

Treatment Plant Vigo 4/3/2014 4/4/2014 4/10/2014 0

Bypassed primary

sedimentation tanks to final

contact tank.

Rain 1.9 inches High flow station would not keep

up. Called in Vac Trucks to haul loads out of

station to help the station and to clean up overflow

off of ground.

12048 50654

IN0025607

Outfall 001

Terre Haute Waste Water

Treatment Plant Vigo 7/7/2014 7/17/2014 7/28/2014 0

2 Pipe in ditch line off ST

Rd 40 & 46 See Report

12048 49385

IN0025607

Outfall 001

Terre Haute Waste Water

Treatment Plant Vigo 7/17/2014 7/17/2014 7/28/2014 0

2 pipe in ditch line off St Rd

40 & 46

A 2 pipe that had been fixed years ago with a

fernco fitting from pipe to clay title was raised up

by a tree root and seperated allowing it to

discharge into a ditch.

12048 50326

IN0025607

Outfall 001

Terre Haute Waste Water

Treatment Plant Vigo 8/28/2014 8/28/2014 9/3/2014 0

St Rd 46 and Moyer Lift

Station Construction Related See Report

12048 50324

IN0025607

Outfall 001

Terre Haute Waste Water

Treatment Plant Vigo 9/3/2014 9/3/2014 9/3/2014 0

St Rd 46 and Moyer Lift

Station Construction Related See Report

12048 50880

IN0025607

Outfall 001

Terre Haute Waste Water

Treatment Plant Vigo 10/20/2014 10/20/2014 10/21/2014 0

St Rd 40 & Anton Terre

Haute In Equipment Failure See Report

12048 51181

IN0025607

Outfall 001

Terre Haute Waste Water

Treatment Plant Vigo 11/12/2014 11/13/2014 11/13/2014 0

Just South of SR 46 &

Moyer Rd. intersection Construction Related

12048 51285

IN0025607

Outfall 001

Terre Haute Waste Water

Treatment Plant Vigo 11/24/2014 11/24/2014 11/25/2014 0 Manhole at 4915 Benjamin Power Failure Equipment Failure See Report

56353 49143

IN0055085

Outfall 001

WEST TERRE HAUTE

WASTE WATER

TREATMENT PLANT Vigo 7/10/2014 7/10/2014 7/11/2014 0

651 nThorpe Rd (force

main) WTH

Construction Related. Homeowner was trenching

for a new water line and hit the force main.

Sewage ran across the ground into a 1 acre pond.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 186 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

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(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

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Estimated

Quantity

Units Discharge Location

Description

Incident Description

56353 49326

IN0055085

Outfall 001

WEST TERRE HAUTE

WASTE WATER

TREATMENT PLANT Vigo 7/10/2014 7/10/2014 7/14/2014 0

651 Thorpe Rd (force main)

WTH

Rain .93 inches Homeowner was trenching for a

new water line and hit the force main. Sewage

ran across the ground into a 1 acre pond.

10534 44775 IN0062766 Danisco USA Incorporated Vigo 3/11/2014 3/11/2014 3/11/2014 0 Lift Station #1 See Report

12048 51683

N0025607

Outfall 001

Terre Haute Waste Water

Treatment Plant Vigo 6/30/2014 6/30/2014 7/1/2014 0

Manhole at Fairbanks Park

in parking lot by boat launch Rain .93 inches See Report

53888 48292

IN0020362

Outfall #001

NORTH MANCHESTER

WASTE WATER

TREATMENT PLANT Wabash 4/9/2014 4/9/2014 5/23/2014 0 CSO #101

Equipment Failure Raw pumps plugged with rags.

Could not pump full capacity. See Report

53888 45861

IN0020362

Outfall 001

NORTH MANCHESTER

WASTE WATER

TREATMENT PLANT Wabash 3/11/2014 3/12/2014 3/12/2014 15 gallons 808 Ron Ct

Rags plugged a screen to the lift station causing a

backup in the sewer main.

53888 47845

IN0020362

Outfall 001

NORTH MANCHESTER

WASTE WATER

TREATMENT PLANT Wabash 4/3/2014 4/3/2014 4/4/2014 0 See Report

Equipment Failure This manhole was a new

manhole part of CSO project. See Report

53888 48289

IN0020362

Outfall 001

NORTH MANCHESTER

WASTE WATER

TREATMENT PLANT Wabash 4/4/2014 4/4/2014 5/23/2014 0 CSO #101

Equipment Failure Raw pumps plugged with rags.

Could not pump full capacity. Didn t know volume

and time until I downloaded from Hach meter for

CSO

53888 48290

IN0020362

Outfall 001

NORTH MANCHESTER

WASTE WATER

TREATMENT PLANT Wabash 4/6/2014 4/6/2014 5/23/2014 0 CSO #101

Raw pumps plugged with rags. Could not pump

full capacity. Didn t know volume and time until I

downloaded from Hach meter for CSO

53888 48291

IN0020362

Outfall 001

NORTH MANCHESTER

WASTE WATER

TREATMENT PLANT Wabash 4/8/2014 4/8/2014 5/23/2014 0 CSO # 101

Equipment Failure Raw pumps plugged with rags.

Could not pump full capacity. See Report

53888 47846

IN0020362

Outfall 001

NORTH MANCHESTER

WASTE WATER

TREATMENT PLANT Wabash 4/8/2014 4/8/2014 4/14/2014 0 CSO #101

Equipment Failure Mass amount of rags balls

plugged 2 of 3 pumps 4-9-14 we closed gate to

plant to allow sewage to hold in system while we

completely cleaned all rags and debris from tank.

53888 47847

IN0020362

Outfall 001

NORTH MANCHESTER

WASTE WATER

TREATMENT PLANT Wabash 4/9/2014 4/9/2014 4/14/2014 0 CSO #101 #101

Mass amount of rags balls plugged 2 of 3 pumps

4-9-14 we closed gate to plant and allow sewage

to hold in system while we completely cleaned all

debris out the tank.

53888 48285

IN0020362

Outfall 001

NORTH MANCHESTER

WASTE WATER

TREATMENT PLANT Wabash 5/11/2014 5/12/2014 5/13/2014 0 New structure L-02

Rain 1.2 inches Exceeded Max Capacity See

report

53888 48287

IN0020362

Outfall 001

NORTH MANCHESTER

WASTE WATER

TREATMENT PLANT Wabash 5/13/2014 5/13/2014 5/14/2014 0 606 Kech St Tree roots block main sewer

53888 48729

IN0020362

Outfall 001

NORTH MANCHESTER

WASTE WATER

TREATMENT PLANT Wabash 6/23/2014 6/23/2014 6/24/2014 0 Manhole See Report

Rain 1.0 inches Exceeded Max Capacity See

Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 187 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

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Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

53888 48730

IN0020362

Outfall 001

NORTH MANCHESTER

WASTE WATER

TREATMENT PLANT Wabash 6/24/2014 6/24/2014 6/25/2014 0 See Report See Report

53888 50978

IN0020362

Outfall 001

NORTH MANCHESTER

WASTE WATER

TREATMENT PLANT Wabash 10/15/2014 10/16/2014 10/17/2014 0

Manhole behind Liquor

Store See Report Equipment Failure See Report

53888 51377

IN0020362

Outfall 001

NORTH MANCHESTER

WASTE WATER

TREATMENT PLANT Wabash 11/7/2014 11/7/2014 11/13/2014 0 Manhole See Report See Report

53888 45026

IN0020362

Outfall 101

NORTH MANCHESTER

WASTE WATER

TREATMENT PLANT Wabash 2/19/2014 2/20/2014 2/20/2014 106,000 gallons Outfall #101 See Report

53888 50327

IN0023062

Outfall 001

NORTH MANCHESTER

WASTE WATER

TREATMENT PLANT Wabash 9/18/2014 9/18/2014 9/22/2014 0 Manhole See Report Equipment Failure See Report

53889 48850

IN0024741

Outfall 001

WABASH WASTE

WATER TREATMENT

PLANT Wabash 5/30/2014 6/3/2014 6/2/2014 0 Outfall 001

Equipment Failure A closed valve after influent

pumps at wastewater plant was found leaking a

trickle of wastewater into outfall 001

12692 47844 IN0029815

Indiana American Water

Company Wabash 4/3/2014 4/3/2014 4/3/2014 0

Wastewater Treatment

Plant

Rain 3 inches. Influent stream diluted due to 3

rain fall in 4 hours. hydraulic loading forced

approximately 75 gallons of influent water over

commentator/bar screen until. Increase of 240

gpm hydraulic loading is occurring through the

treatment plant.

59585 44461

IN0020435

Outfall 001

CHANDLER MUNICIPAL

WASTE WATER

TREATMENT PLANT Warrick 2/20/2014 2/20/2014 2/20/2014 10 gallons Manhole #53 Sewage from manhole cover

59585 47855

IN0020435

Outfall 001

CHANDLER MUNICIPAL

WASTE WATER

TREATMENT PLANT Warrick 4/3/2014 4/4/2014 4/4/2014 0 Manhole #7-198

Rain 5.09 inches A combination of precipitation &

Lift Station pump failure.

59585 48957

IN0020435

Outfall 001

CHANDLER MUNICIPAL

WASTE WATER

TREATMENT PLANT Warrick 5/9/2014 5/10/2014 5/12/2014 0 Manhole #7- 198 Rain 1.23 inches Power Failure

59575 47853 IN0020788

ELBERFELD MUNICIPAL

WASTE WATER

TREATMENT PLANT Warrick 4/4/2014 4/4/2014 4/4/2014 0

Manhole 11511 Sevenhills

Rd

Rain 4.6 inches We had 1.1 inches of rain on

4/3/2014 and 4.6 inches of rain on 4/4/2014

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 188 of 392

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TEMPO AI

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TEMPO

Incident #

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(Responsible Party)

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Discharge

Begin Date

Discharge

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Estimated

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Units Discharge Location

Description

Incident Description

59811 51391

IN0022420

Outfall 001

BOONVILLE MUNICIPAL

WASTE WATER

TREATMENT PLANT Warrick 11/25/2014 11/25/2014 11/26/2014 0

Force main at Shawnee

Meadows Construction Related See Report

13755 45027

IN0023892

Outfall 001

Newburgh Municipal

Sewage Treatment Plant Warrick 2/5/2014 2/5/2014 2/6/2014 40 gallons 7288 Acron Drive

Equipment failure The sanitary sewer between

manhole 15-133 & and manhole 15-134 Became

obstructed with roots and sewage back up the

house lateral at 7288 Acorn drive and released

from the lateral cleanout and a bathroom toilet.

13755 45862

IN0023892

Outfall 001

Newburgh Municipal

Sewage Treatment Plant Warrick 3/23/2014 3/23/2014 3/24/2014 400 gallons

Manhole No 10-213 & pool

house @ 5322 Claiborn

Court

A grease clog occurred in the 8 inch sanitary

sewer main between Manhole No 10-212 &

Manhole No. 10-213. this generated an overflow

at MH 10-213 and a residential pool house at 5322

Claiborn Ct.

13755 47852

IN0023892

Outfall 001

Newburgh Municipal

Sewage Treatment Plant Warrick 4/3/2014 4/3/2014 4/3/2014 0 Lateral Clean-Out Equipment Failure Main Line Blockage

13755 47848

IN0023892

Outfall 001

Newburgh Municipal

Sewage Treatment Plant Warrick 4/4/2014 4/4/2014 4/4/2014 0

Manhole 11-242 8286 N

Birch Dr

Rain 6.17 inches Exceeded Max Capacity The

sewer line involved was hydraulically overloaded

due to a 6 + rainfall event Sewage overflowed at

manhole 11-242 into a storm sewer and also

backed up into a bathtub at 8286 N Birch Dr.

Sewage at the residence was contained in the

bathtub.

13755 48731

IN0023892

Outfall 001

Newburgh Municipal

Sewage Treatment Plant Warrick 6/8/2014 6/8/2014 6/9/2014 0

Clean out No 14-18 7100

Woods Dr

Equipment Failure Clean Out no 14-18 due to a

root clog in a 6 inch sanitary sewer main.

13755 48733

IN0023892

Outfall 001

Newburgh Municipal

Sewage Treatment Plant Warrick 6/16/2014 6/16/2014 6/14/2014 0

4699 Colony Dr Lateral

Clean-Out

Unknown Sanitary Sewer between MH 11-137 and

11-138 was backed up according to homeowners

plumber. Mains were not holding water when our

personnel arrived. Sewage had overflowed from

clean-out and a small amount in the garage floor.

13755 48732

IN0023892

Outfall 001

Newburgh Municipal

Sewage Treatment Plant Warrick 6/16/2014 6/16/2014 6/14/2014 0

4699 Colonial CT Lateral

Clean-out

Unknown Sanitary Sewer between MH 11-137 and

11-138 was backed up according to homeowners

plumber. Mains were not holding water when our

personnel arrived. Sewage had overflowed from

clean-out and a small amount in the garage floor.

13755 49280

IN0023892

Outfall 001

Newburgh Municipal

Sewage Treatment Plant Warrick 7/6/2014 7/7/2014 7/7/2014 0

Clean Out No 16-18 3244 &

3266 Woodview Dr

Equipment Failure An 8-inch sanitary sewer main

was clogged with roots.

13755 50979

IN0023892

Outfall 001

Newburgh Municipal

Sewage Treatment Plant Warrick 10/4/2014 10/4/2014 10/4/2014 0 4117 W Jennings 417 W Jennings

13755 50981

IN0023892

Outfall 001

Newburgh Municipal

Sewage Treatment Plant Warrick 10/25/2014 10/25/2014 10/25/2014 0

21 Juliana Dr Force Main Air

Release Equipment Failure See Report

13755 51379

IN0023892

Outfall 001

Newburgh Municipal

Sewage Treatment Plant Warrick 11/7/2014 11/7/2014 11/8/2014 0

MH 15-118 7333 Oakdale

Dr. Unknown

59769 47857

IN0021059

Out 001

NEW PEKIN MUNICIPAL

WASTE WATER

TREATMENT PLANT Washington 4/4/2014 4/4/2014 4/4/2014 0 Charles St. Lift Station Heavy rain on Saturated ground.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 189 of 392

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SSO & Bypass Incidents

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Units Discharge Location

Description

Incident Description

59768 45030 IN0021644

SALEM MUNICIPAL

WASTE WATER

TREATMENT PLANT Washington 1/29/2014 1/29/2014 1/30/2014 1,800 gallons See Report

Untreated Release No damage observed. have

made 3 visits since overflow occurred. Site is

clean with no damage.

59768 51617 IN0021644

SALEM MUNICIPAL

WASTE WATER

TREATMENT PLANT Washington 11/20/2014 11/20/2014 11/21/2014 0

Manhole #361 Gravity

Sewer Construction Related

60488 47858 IN0022489

CAMPBELLSBURG

WATER WORKS Washington 4/4/2014 4/4/2014 4/4/2014 0

The overflow at plant was

minamal to splashing water

out of inlet

Rain 6.3 inches the overflow at plant was minimal

to splashing water out of inlet through. Trough

before grinder Aprox Lost was 2200 gal . (Talked

with Scott Smith)

60488 47860 IN0022489

CAMPBELLSBURG

WATER WORKS Washington 4/4/2014 4/4/2014 4/4/2014 0

Lost manhole on west Oak

St

Rain 6.3 inches The overflow at plant was

minimal to splashing water out of inlet through

before grinder was 2200 gal

55221 49625

IN0020010

Outfall 001

HAGERSTOWN

MUNICIPAL WASTE

WATER TREATMENT

PLANT SITE A Wayne 8/22/2014 8/22/2014 8/22/2014 0

460 N Plum into

homeowners basement. Rain 4.5 inches See Report

13771 45031 IN0022535

Centerville Municipal

Waste Water Treatment

Plant Wayne 1/28/2014 1/28/2014 1/29/2014 339,000 gallons CSO #002

8 water main breaks causing water to flow into

sanitary

13771 50329 IN0022535

Centerville Municipal

Waste Water Treatment

Plant Wayne 9/21/2014 9/22/2014 10/27/2014 0

Manhole in alley North Ash

and US 40 West See Report

55293 45871 IN0025615

WILLIAM EDWIN ROSS

WASTE WATER

TREATMENT PLANT Wayne 3/29/2014 3/30/2014 3/30/2014 200,000 gallons 143 - 068 Sim Hodgin Rd

Rain .81 inches Do to heavy rain fall the system

over flowed on the ground an onto the nearby

river.

55293 45873 IN0025615

WILLIAM EDWIN ROSS

WASTE WATER

TREATMENT PLANT Wayne 3/29/2014 3/30/2014 100 gallons

Porterfield Ave & National

Rd West

Midwest underground bored into or near our sewer

main to cause this back up.

55293 47870 IN0025615

WILLIAM EDWIN ROSS

WASTE WATER

TREATMENT PLANT Wayne 4/3/2014 4/5/2014 4/14/2014 0

143 - 068 143 - 069 143 -

102 160 - 003

Exceeded Max Capacity Do to heavy rain in a 24hr

time frame we had a few lids over flow into the

White Water River

55293 47862 IN0025615

WILLIAM EDWIN ROSS

WASTE WATER

TREATMENT PLANT Wayne 4/3/2014 4/3/2014 4/3/2014 0

143-068 143-069 143 -102

160-003

Rain Exceeded max Capacity Do to heavy rain in

a 24th time frame we had a few lids over flow into

the white White River.

55293 47867 IN0025615

WILLIAM EDWIN ROSS

WASTE WATER

TREATMENT PLANT Wayne 4/3/2014 4/5/2014 4/14/2014 0

143 - 068 143 - 069 143 -

102 160 -003

Exceeded Max Capacity Do to heavy rain in a 24hr

time frame we had a few lids over flow into the

White Water River

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 190 of 392

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SSO & Bypass Incidents

TEMPO AI

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TEMPO

Incident #

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Incident Description

55293 47869 IN0025615

WILLIAM EDWIN ROSS

WASTE WATER

TREATMENT PLANT Wayne 4/11/2014 4/11/2014 4/11/2014 0 143 - 068/ 143 - 069

Exceeded Max Capacity. During the rain fall from

the past few hours we had a couple of manholes

over flow into the River

55293 47868 IN0025615

WILLIAM EDWIN ROSS

WASTE WATER

TREATMENT PLANT Wayne 4/11/2014 4/13/2014 4/14/2014 0 143 - 068 143 - 069

Exceeded Max Capacity During the rain fall from

the past few hours we had a couple of manholes

overflow into the White Water River.

55293 47127 IN0025615

WILLIAM EDWIN ROSS

WASTE WATER

TREATMENT PLANT Wayne 4/11/2014 4/23/2014 4/14/2014 0 143 - 068 143 - 069

Exceeded Max Capacity During the rain fall from

he past few hours we had a couple of manholes

over flowed into the White Water River

55293 47871 IN0025615

WILLIAM EDWIN ROSS

WASTE WATER

TREATMENT PLANT Wayne 4/11/2014 4/13/2014 4/14/2014 0 143 - 068 143 - 069

Exceeded Max Capacity During the rain fall from

the past few hours we had a couple of manholes

overflow into the White Water River

55293 47477 IN0025615

WILLIAM EDWIN ROSS

WASTE WATER

TREATMENT PLANT Wayne 4/28/2014 4/28/2014 4/28/2014 0 143-068

Rain Exceeded Max Capacity During the rain fall

this morning we have had some manholes over

flow into the White Water River.

55293 47484 IN0025615

WILLIAM EDWIN ROSS

WASTE WATER

TREATMENT PLANT Wayne 4/28/2014 4/28/2014 4/28/2014 0 143 -068

Rain .76 inches Exceeded Mex Capacity During

the rain fall on 4-28-14 we had a manhole overflow

that ran onto the ground an dumped into the

Whitewater River

55293 48312 IN0025615

WILLIAM EDWIN ROSS

WASTE WATER

TREATMENT PLANT Wayne 5/12/2014 5/13/2014 5/13/2014 0 143-068

Rain 1.73 inches During the rain fall on 5/12/14

we had a manhole overflow that rtan onto the

ground and dumped into the Whitewater River.

55293 48357 IN0025615

WILLIAM EDWIN ROSS

WASTE WATER

TREATMENT PLANT Wayne 5/16/2014 5/17/2014 5/17/2014 0 143-068

Rain .38 inches Exceeded Max Capacity During

the rain fall on 5/12/14 we had a manhole overflow

that ran onto the ground and dumped into the

Whitewater River.

55293 48367 IN0025615

WILLIAM EDWIN ROSS

WASTE WATER

TREATMENT PLANT Wayne 5/19/2014 5/19/2014 5/20/2014 0 149-029 Equipment Failure Blockage do to roots & greese

55293 48887 IN0025615

WILLIAM EDWIN ROSS

WASTE WATER

TREATMENT PLANT Wayne 6/4/2014 6/4/2014 6/5/2014 0 143-068

Rain .74: inches Exceeded Max Capacity During

the rain fall on 6/4/2014 we had a manhole

overflow that ran onto the ground and dumped into

the Whitewater River.

55293 48903 IN0025615

WILLIAM EDWIN ROSS

WASTE WATER

TREATMENT PLANT Wayne 6/5/2014 6/5/2014 6/6/2014 0 See Report

Equipment Failure Mechanical failure cause the

sewage to overflow from manhole onto ground by

manhole. Once station was repaired area around

manhole was cleaned up.

55293 48904 IN0025615

WILLIAM EDWIN ROSS

WASTE WATER

TREATMENT PLANT Wayne 6/5/2014 6/5/2014 6/6/2014 0 131 - 001 Gravel Pit Rd

Equipment Failure Mechanical failure cause the

sewage to overflow from manhole onto ground by

manhole. Once was repaired area around

manhole was cleaned up.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 191 of 392

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55293 48969 IN0025615

WILLIAM EDWIN ROSS

WASTE WATER

TREATMENT PLANT Wayne 6/20/2014 6/20/2014 6/20/2014 0 143-068

Rain 1.4 inches Exceeded Max Capacity Fllow up

from 6/20/14 rain fall

55293 48966 IN0025615

WILLIAM EDWIN ROSS

WASTE WATER

TREATMENT PLANT Wayne 6/20/2014 9/6/2014 6/20/2014 0 143-068

Rain 1.4 inches Exceeded Max Capacity. During

the rain fall on 6/20/14 we have a manhole over

flow that flows on the ground to the nearby ditch

and into an inlet than over into the Whitewater

River.

55293 49123 IN0025615

WILLIAM EDWIN ROSS

WASTE WATER

TREATMENT PLANT Wayne 7/8/2014 7/8/2014 7/9/2014 0 143-068 Rain 1.0 inches Exceeded Max Capacity

55293 50664 IN0025615

WILLIAM EDWIN ROSS

WASTE WATER

TREATMENT PLANT Wayne 9/19/2014 9/19/2014 9/19/2014 0

2300 National Rd W 159-

059 Exceeded Max Capacity See Report

55293 51527 IN0025615

WILLIAM EDWIN ROSS

WASTE WATER

TREATMENT PLANT Wayne 12/11/2014 12/11/2014 12/11/2014 0 203 - 002 Unknown See Report

55293 51522 IN0025615

WILLIAM EDWIN ROSS

WASTE WATER

TREATMENT PLANT Wayne 12/11/2014 12/11/2014 0 203 - 002 Unknown See Report

55293 46215 IN0025615

WILLIAM EDWIN ROSS

WASTE WATER

TREATMENT PLANT Wayne 4/4/2014 4/4/2014 4/4/2014 108,000 gallons

Liberty Avenue Manhole

#001 East Fork Whitewater

River

Rain 1.25 inches Equipment Failure Heavy rain

vfd failure due to clogged impeller

55293 50647

IN0025615

Outfall 001

WILLIAM EDWIN ROSS

WASTE WATER

TREATMENT PLANT Wayne 9/17/2014 9/18/2014 0

QS 128 manholes 008 and

009 Unknown See Report

55293 50685

IN0025615

Outfall 001

WILLIAM EDWIN ROSS

WASTE WATER

TREATMENT PLANT Wayne 9/17/2014 9/18/2014 9/23/2014 0

QS 128 manholes 030003

and 004

Exceeded Max Capacity QS 128 manhole

number corrections indicated above. Overflow

began at #030 and subsequently worked itself

down to 003 and 004. Roots were the primary

cause of blockage. Secondary structure unknown

at the time of first report was an undocumented

manhole.

55293 48968 IN0025616

WILLIAM EDWIN ROSS

WASTE WATER

TREATMENT PLANT Wayne 6/20/2014 6/21/2014 6/20/2014 0 143-068

Rain 1.4 inches Exceeded Max Capacity During

the rain fall on 6/20/14 we have a manhole over

flow that flows on to the ground to the nearby ditch

and into an inlet than over into the Whitewater

River.

53883 45875

IN0022411

Outfall 001

BLUFFTON WASTE

WATER TREATMENT

PLANT Wells 3/12/2014 3/12/2014 5/4/2014 2,000 gallons

North Oaks Lift Station 2670

Maple Dr See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 192 of 392

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TEMPO AI

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TEMPO

Incident #

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53883 47885

IN0022411

Outfall 001

BLUFFTON WASTE

WATER TREATMENT

PLANT Wells 4/3/2014 4/3/2014 4/4/2014 0 508 Lamar St

Rain 3.03 inches Sewer system was surcharged

due to high amount of rain recieved.

53883 47886

IN0022411

Outfall 001

BLUFFTON WASTE

WATER TREATMENT

PLANT Wells 4/3/2014 4/3/2014 4/4/2014 0 1800 W Western Ave

Rain 3.03 inches Sewer system was surcharged

due to high amount of rain received.

53883 47884

IN0022411

Outfall 001

BLUFFTON WASTE

WATER TREATMENT

PLANT Wells 4/3/2014 4/3/2014 4/4/2014 0

N Oaks Liftstation 2670

Maple Dr

Rain 3.03 inches Sewer system was surcharged

due to high amount of rain received.

55198 52222

IN0020974

Outfall #001

BROOKSTON MUNICIPAL

WASTE WATER

TREATMENT PLANT White 6/16/2014 6/20/2014 6/20/2014 0

EQ Basin Clarifier #1 and

Clarifier #2 Precipitation 3 inches See Report

55198 49631

IN0020974

Outfall 001

BROOKSTON MUNICIPAL

WASTE WATER

TREATMENT PLANT White 8/19/2014 8/20/2014 8/20/2014 0

1008 S Wood St Treatmant

Bypassed Rain 3 inches See Report

55198 49626

IN0020974

Outfall 001

BROOKSTON MUNICIPAL

WASTE WATER

TREATMENT PLANT White 8/22/2014 8/23/2014 8/23/2014 0

1008 S Wood St Treatment

Bypassed Rain 5.0 inches See Report

55198 50330

IN0020974

Outfall 001

BROOKSTON MUNICIPAL

WASTE WATER

TREATMENT PLANT White 9/10/2014 9/12/2014 9/12/2014 0

1000 S Wood St Treatment

Bypass Rain 3.0 inches See Report

56308 51711 IN0030571

CHALMERS MUNICIPAL

WASTE WATER

TREATMENT PLANT White 8/22/2014 8/2/2014 0 Manhole at 22nd & Chestnut Rain 4.5 See Report

56308 51712 IN0030571

CHALMERS MUNICIPAL

WASTE WATER

TREATMENT PLANT White 8/22/2014 8/22/2014 8/23/2014 0

Manhole at Chestnut & 22nd

St Rain 4.5 inches

56308 51713 IN0030571

CHALMERS MUNICIPAL

WASTE WATER

TREATMENT PLANT White 9/10/2014 9/14/2014 9/15/2014 0 EQ Pond Rain 3 inches

56308 51714 IN0030571

CHALMERS MUNICIPAL

WASTE WATER

TREATMENT PLANT White 9/10/2014 9/11/2014 9/15/2014 0 Manhole at 2nd & Chestnut Rain 3 inches

56316 44331 IN0060887

TWIN LAKES REGIONAL

SEWER DISTRICT BIG

MONON BAY White 2/6/2014 2/6/2014 2/7/2014 100 gallons

CR 800 N and Lake Breeze

Dr

Equipment Failure the fusion saddle joint where a

1.25- inch discharge line connects to the 3.0- inch

LPSS main line failed allowing sewage from the

LSS to escape below ground. The sewage

migrated to the surface to a private lawn/empty lot

near the intersection of Co. Rd 800 N and Lake

Breeze Dr.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 193 of 392

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TEMPO AI

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56316 47471 IN0060887

TWIN LAKES REGIONAL

SEWER DISTRICT BIG

MONON BAY White 4/23/2014 4/23/2014 4/23/2014 0 4251 E Cherry Drive

Construction Related The 1.25 inch sewer was

damaged by a contractor performing excavations

near the discharge sewer. The line was damaged

by a back-hoe at a location between the check

valve in the 1.25 inch line and the point at which

the 1.25 in line connects to the 3 inch main line in

the low pressure sewer system (LPSS). This

allowed sewage from the LPSS to exit the LPSS

and fill the trench until it overflowed to ground.

56316 48735 IN0060887

TWIN LAKES REGIONAL

SEWER DISTRICT BIG

MONON BAY White 6/25/2014 6/25/2014 6/26/2014 0 6060 E 800 N

Equipment Failure approximately 50 gallons of

sewage Release from a failed air release (ARV).

ARV separarted allowing the pit to fill and

eventually overflow.

56316 49100 IN0060887

TWIN LAKES REGIONAL

SEWER DISTRICT BIG

MONON BAY White 7/1/2014 7/1/2014 7/1/2014 0

Lift Station #1 @ CR 100

North

Equipment Failure A PLC wiring failure resulted in

insufficient contact to allow a signal to actuate

sewage pumps. This allowed the level in; the wet-

well to rise until it overflowed to ground. The PLC

also failed to signal a high level alarm to on-call

personnel.

56318 44037 IN0062367

TWIN LAKES REGIONAL

SEWER DISTRICT

RATTLESNAKE CREEK White 1/13/2014 1/13/2014 1/14/2014 75 gallons

11934 Holiday Haven

Monticello IN 47960

Equipment Failure The ball-valve component in a

flush-connection servicing the low-pressure sewer

system (LPSS) worked open; allowing sewage

from the LPSS to exit the LPSS fill the vault

containing the flush connection until it overflowed

to ground.

11292 44756 IN0062367

Evansville Westside Waste

Water Treatment Plant White 3/10/2014 3/10/2014 3/10/2014 250 gallons 9660 N usa HWY 421

Equipment failure the check-valve component in a

curb-stop assembly failed; allowing sewage from

the low-pressure sewer system (LPSS) to exit the

LPSS and back flow into the discharge line from

the grinder unit. this in turn caused a grommet

failure all owing sewage to enter and fill the

grinder vault until it overflowed to ground.

56318 48032 IN0062367

TWIN LAKES REGIONAL

SEWER DISTRICT

RATTLESNAKE CREEK White 5/8/2014 5/8/2014 5/9/2014 0 12081 W Circle Dr

The check-valve component in a curb-stop

assembly failed; allowing sewage from the low-

pressure sewer system (LPSS) to exit the LPSS

and back flow into the discharge line from the

grinder unit. This in turn caused a grommet failure

allowing sewage to enter and ill the grinder vault

until it overflowed to ground.

56318 49117 IN0062367

TWIN LAKES REGIONAL

SEWER DISTRICT

RATTLESNAKE CREEK White 7/1/2014 7/1/2014 7/3/2014 0

Lift Station #1 @ CR 100

North

Equipment Failure A PLC Wiring failure resulted in

insufficient contact to allow a signal to actuate

sewage pumps. This allowed the level in the wet-

well to rise unit it overflowed to ground. The PLC

also failed to signal a high level alarm to on-call

personnel as a result of a faulty latch relay.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 194 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

56318 49358 IN0062367

TWIN LAKES REGIONAL

SEWER DISTRICT

RATTLESNAKE CREEK White 7/20/2014 7/20/2014 7/21/2014 0 10494 N Corley Dr Equipment Failure See Report

56318 49357 IN0062367

TWIN LAKES REGIONAL

SEWER DISTRICT

RATTLESNAKE CREEK White 7/20/2014 7/20/2014 7/21/2014 0 10494 N Corley Dr Equipment Failure See Report

56318 49791 IN0062367

TWIN LAKES REGIONAL

SEWER DISTRICT

RATTLESNAKE CREEK White 8/22/2014 9/30/2014 8/22/2014 0 Lift Station #02 Rain 6.0 inches Equipment Failure See Report

56318 51702 IN0062367

TWIN LAKES REGIONAL

SEWER DISTRICT

RATTLESNAKE CREEK White 12/18/2014 12/18/2014 12/18/2014 0 11116 Sugar Bluff Dr Equipment Failure See Report

56318 51693 IN0062367

TWIN LAKES REGIONAL

SEWER DISTRICT

RATTLESNAKE CREEK White 12/18/2014 12/18/2014 12/18/2014 0 11116 Sugar Bluff Dr Equipment Failure See Report

56318 51701 IN0062367

TWIN LAKES REGIONAL

SEWER DISTRICT

RATTLESNAKE CREEK White 12/21/2014 12/21/2014 12/22/2014 0 12043 Pirates Roost Rd Equipment Failure See Report

55270 45035

IN0021113

Outfall 001

CHURUBUSCO

MUNICIPAL SEWAGE

TREATMENT PLANT Whitley 2/21/2014 2/22/2014 2/22/2014 0 Overflow at EQ Basin #4

Rain 2.0 inches Exceeded Max Capacity Snow

melt of 12 to 18 inches over 48hrs and 2 of rain

causing flooding conditions.

55320 48288 IN0020567

SOUTH WHITLEY

WASTE WATER

TREATMENT PLANT Whitley 5/11/2014 5/11/2014 5/12/2014 0 Lift Station #005

Rain 1.3 inches There is a possibility of a pump

programing error. The company is looking into it.

55320 48736 IN0020567

SOUTH WHITLEY

WASTE WATER

TREATMENT PLANT Whitley 6/21/2014 6/22/2014 6/22/2014 0 Lift Station #005

Rain .79 inches Flow to high for plant design .39

inches in 15 min intensity.

55320 48739 IN0020567

SOUTH WHITLEY

WASTE WATER

TREATMENT PLANT Whitley 6/23/2014 6/23/2014 6/24/2014 0 Lift Station #005

Rain .73 inches A rain intensity of .57 in 15min

caused the design of WWTP Lift Station capacity

to be exceeded. The flow was higer than the

average around dry flow of .150 MGD

55320 49282 IN0020567

SOUTH WHITLEY

WASTE WATER

TREATMENT PLANT Whitley 7/26/2014 7/26/2014 7/27/2014 0 Lift Station #005 Rain .75 inches Flow exceeded plant design

55320 49633 IN0020567

SOUTH WHITLEY

WASTE WATER

TREATMENT PLANT Whitley 8/11/2014 8/11/2014 8/11/2014 0 Lift Station #005 Rain 1.89 inches See Report

55320 50331

IN0020567

Outfall 001

SOUTH WHITLEY

WASTE WATER

TREATMENT PLANT Whitley 9/20/2014 9/20/2014 9/21/2014 0 Lift Station #005

Rain 1.75 inches Exceeded Max Capacity See

Report

55270 45885

IN0021113

Outfall 001

CHURUBUSCO

MUNICIPAL SEWAGE

TREATMENT PLANT Whitley 3/15/2014 3/16/2014 3/17/2014 1,200 gallons Overflow at EQ basin #4

Exceeded Max Capacity Snow of 12 and 8 more

of wet snow causing flooding conditions.

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 195 of 392

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SSO & Bypass Incidents

TEMPO AI

ID #

TEMPO

Incident #

NPDES

Permit #

Reporting Source

(Responsible Party)

County

Name

Discharge

Begin Date

Discharge

End Date

Report

Received Date

Estimated

Quantity

Units Discharge Location

Description

Incident Description

55270 45886

IN0021113

Outfall 001

CHURUBUSCO

MUNICIPAL SEWAGE

TREATMENT PLANT Whitley 3/19/2014 3/21/2014 3/23/2014 1,200 gallons Overflow at EQ Basin #4

Exceeded Max Capacity Snow melt starting

3/15/14 and rain.

55270 47887

IN0021113

Outfall 001

CHURUBUSCO

MUNICIPAL SEWAGE

TREATMENT PLANT Whitley 4/4/2014 4/5/2014 4/9/2014 0 Overflow at EQ Basin #4

Rain 2.7 inches Exceeded Max Capacity Basins

1.4 full then 2.7 inches of rain on 4/3/14

55270 47890

IN0021113

Outfall 001

CHURUBUSCO

MUNICIPAL SEWAGE

TREATMENT PLANT Whitley 4/4/2014 4/4/2014 4/4/2014 0 Overflow at EQ Basin #4

Rain Exceeded Max Capacity Basin 1.4 full then

2.5 inches of rain on 4/3/14

55270 47888

IN0021113

Outfall 001

CHURUBUSCO

MUNICIPAL SEWAGE

TREATMENT PLANT Whitley 4/8/2014 4/8/2014 4/9/2014 0 Overflow at EQ Basin#4

Rain 3.4 inches Exceeded Max Capacity Basins

1.4 full then 2.7 inches of rain on 4/3/2014. Then

.7 inches more rain for a total of over 3.4 inches.

54737 47889 IN0022624

COLUMBIA CITY WASTE

WATER TREATMENT

PLANT Whitley 4/1/2014 4/4/2014 4/1/2014 0 Short Stteet Lift Station

Equipment Failure Working with our sewer

department cleaning station. With Vactor Truck

and Rear Hatch locks. Were not tight when don

cleaning the vacuum was short down the tank

started leaking onto the ground and then opened.

55324 45888 IN0055166

TRI LAKES REGIONAL

SEWER DISTRICT Whitley 3/31/2014 3/31/2014 3/31/2014 0

5501 N Fish hatchery Rd

Columbia City In

Equipment Failure Customer reported sewage

coming out of his air vent. We responded

immediately and found a small amount of sewage

on the ground from his air vent. The controller in

the unit had failed ans was not clearing the

customer s lateral line. We replaced the controller

unit in the pit and cleared the line. There was a

small amount sewage on the ground so we

applied lime to the area.

55324 49634 IN0055166

TRI LAKES REGIONAL

SEWER DISTRICT Whitley 8/26/2014 8/28/2014 8/29/2014 0

3535 W Hill Dr - Columbia

City Grinder Station Pit Power Failure Equipment Failure See Report

55324 50987

IN0055166

Outfall 001

TRI LAKES REGIONAL

SEWER DISTRICT Whitley 10/14/2014 10/14/2014 10/14/2014 0

7265 N 350 W Columbia

City In Equipment Failure See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 196 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached

Receiving Water Sprunger Ditch

See Report

See Report

See Report

See Report

SSO Reached Public

Land

LTCP

SSO Reached Public

Land Saint Marys River

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water Saint Marys River

See Report

SSO Affected Private

Property

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

SSO Reached

Receiving Water Willow Creek

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 197 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached

Receiving Water Willow Creek

Removed Blockage

SSO Affected Private

Property; SSO

Reached Receiving

Water Kell Ditch

SSO Reached

Receiving Water Willow Creek

SSO Affected Private

Property

SSO Affected Private

Property

SSO Affected Private

Property

SSO Affected Private

Property

SSO Affected Private

Property; SSO

Reached Receiving

Water Willow Creek

See Report

SSO Affected Private

Property

SSO Reached

Receiving Water Willow Creek

See Report

See Report

SSO Reached

Receiving Water Spider Creek

Removed Blockage See Report

SSO Reached

Receiving Water

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 198 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Affected Private

Property

Removed Blockage See Report

SSO Basement

Backup

See Report

SSO Reached

Receiving Water

See Report

SSO Reached

Receiving Water Spy Run Creek

See Report

SSO Reached

Receiving Water Krunkenburg Ditch

Removed Blockage

Removed Blockage See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 199 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

Removed Blockage See Report

SSO Basement

Backup

See Report

SSO Reached

Receiving Water Saint Marys River

Removed Blockage

SSO Basement

Backup

See Report

SSO Basement

Backup

Removed Blockage See Report

SSO Reached

Receiving Water

SSO Reached

Receiving Water

Saint Marys River;

Spy Run Creek

SSO Basement

Backup

SSO Reached

Receiving Water

Saint Marys River;

Bullerman Ditch

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 200 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

SSO Affected Private

Property

SSO Reached

Receiving Water

Fairfield Ditch; Saint

Marys River

SSO Basement

Backup

SSO Basement

Backup

See Report

SSO Reached

Receiving Water

See Report

SSO Basement

Backup

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 201 of 392

Page 202: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

Removed Blockage

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

See Report

SSO Affected Private

Property

See Report

SSO Reached

Receiving Water Krunkenburg Ditch

Removed Blockage

SSO Reached

Receiving Water

See Report

See Attachment A

SSO Affected Private

Property

Fairfield Ditch; Saint

Marys River

Repaired Pipe

SSO Affected Private

Property

See Report

SSO Basement

Backup

See Report

SSO Reached

Receiving Water Saint Marys River

See Report

Removed Blockage See Report

SSO Reached

Receiving Water

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 202 of 392

Page 203: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

See Report

See Report

SSO Basement

Backup

See Report

Removed Blockage

SSO Reached

Receiving Water Saint Joseph River

See Report

SSO Reached

Receiving Water Flaugh Ditch

Removed Blockage See Report

SSO Basement

Backup

See Report

SSO Reached Public

Land

SSO Reached

Receiving Water Saint Joseph River

See Report

SSO Reached

Receiving Water

See Report

See Report

SSO Affected Private

Property; SSO

Reached Receiving

Water

Maumee River; Saint

Marys River;

Schoppman Drain

See Report

SSO Reached

Receiving Water

Fairfield Ditch; Saint

Marys River;

Schoppman Drain

Repaired Pipe See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Maumee River

Repaired Pipe See Report

SSO Reached

Receiving Water Maumee River

See Report

SSO Reached

Receiving Water Saint Marys River

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 203 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

Removed Blockage See Report

SSO Affected Private

Property

SSO Reached

Receiving Water

See Report

SSO Basement

Backup

See Report

See Report

SSO Reached

Receiving Water Beal Taylor Ditch

See Report

SSO Reached

Receiving Water Beal Taylor Ditch

See Report

SSO Reached

Receiving Water Beal Taylor Ditch

See Report

SSO Affected Private

Property

See Report

SSO Reached

Receiving Water Beal Taylor Ditch

See Report

SSO Reached

Receiving Water Beal Taylor Ditch

See Rport

SSO Affected Private

Property

SSO Reached

Receiving Water Beal Taylor Ditch

See Report

SSO Affected Private

Property

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 204 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

SSO Reached

Receiving Water Beal Taylor Ditch

SSO Reached

Receiving Water Beal Taylor Ditch

See Report

SSO Reached

Receiving Water Beal Taylor Ditch

See Report

SSO Reached

Receiving Water Beal Taylor Ditch

See Report

SSO Affected Private

Property

See Report

SSO Reached

Receiving Water Beal Taylor Ditch

See Report

SSO Reached

Receiving Water Beal Taylor Ditch

See Report

SSO Reached

Receiving Water Beal Taylor Ditch

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

SSO Reached

Receiving Water Beal Taylor Ditch

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 205 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached

Receiving Water Beal Taylor Ditch

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

Rain 2.6 inches

SSO Reached

Receiving Water Beal Branch

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Starkey Branch

See Report

SSO Reached

Receiving Water

See Report

SSO Affected Private

Property

See Report

See Report

SSO Affected Private

Property

SSO Affected Private

Property

See Report

SSO Reached

Receiving Water Willow Creek

See Report

SSO Reached

Receiving Water

SSO Reached

Receiving Water Haw Creek

SSO Reached

Receiving Water Horse Creek

SSO Reached

Receiving Water Haw Creek

SSO Affected Private

Property

See Report

SSO Affected Private

Property

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 206 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

Repaired Pump Station

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Little Sandy Creek

See Report

SSO Reached

Receiving Water Little Sand Creek

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Little Sand Creek

Removed Blockage

SSO Basement

Backup

See Report

SSO Reached

Receiving Water Little Lick Creek

Removed Blockage

SSO Reached

Receiving Water Little Lick Creek

See Report

SSO Reached

Receiving Water Little Lick Creek

Repaired Pump Station

SSO Reached

Receiving Water Mud Run

See Report

SSO Reached

Receiving Water

Removed Blockage See Report

SSO Reached

Receiving Water Muddy Run

Removed Blockage See Report

SSO Reached

Receiving Water Little Lick Creek

Removed Blockage

SSO Reached

Receiving Water Little Lick Creek

Removed Blockage See Report

SSO Reached

Receiving Water Little Lick Creek

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 207 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

Removed Blockage See Report

SSO Reached

Receiving Water Little Lick Creek

See Report

SSO Reached

Receiving Water Little Lick Creek

See Report Prairie Creek

See Report

SSO Occurred at

Treatment Plant Prairie Creek

See Report

SSO Basement

Backup Prairie Creek

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Prairie Creek

SSO Basement

Backup Prairie Creek

SSO Occurred at

Treatment Plant Prairie Creek

SSO Occurred at

Treatment Plant

SSO Occurred at

Treatment Plant

See Report

SSO Occurred at

Treatment Plant

See Report

SSO Occurred at

Treatment Plant

See Report

SSO Occurred at

Treatment Plant Prairie Creek

SSO Reached

Receiving Water Sugar Creek

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 208 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

SSO Reached

Receiving Water Sugar Creek

Removed Blockage

SSO Occurred at

Treatment Plant

Repaired Pump Station See Report

SSO Affected Private

Property; SSO

Reached Receiving

Water Eagle Creek

See Report

SSO Basement

Backup; SSO

Affected Private

Property

Repaired Pump Station

SSO Occurred at

Treatment Plant

See Report

SSO Affected Private

Property

See Report

SSO Occurred at

Treatment Plant

Repaired Pump Station

SSO Occurred at

Treatment Plant

See Report

SSO Affected Private

Property

Repaired Pump Station See Report

SSO Affected Private

Property

Repaired Pipe

SSO Affected Private

Property

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water Salt Creek

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 209 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

SSO Reached Public

Land; SSO Reached

Receiving Water Salt Creek

Rpaired Pipe

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Bachelor Creek

Repaired Pipe See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Bachelor Creek

SSO Occurred at

Treatment Plant

SSO Occurred at

Treatment Plant

SSO Occurred at

Treatment Plant

SSO Occurred at

Treatment Plant

SSO Occurred at

Treatment Plant

SSO Occurred at

Treatment Plant Kuns Ditch

SSO Occurred at

Treatment Plant

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Bachelors Run

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Bachelors Run

See Report

SSO Reached

Receiving Water Bachelors Run

See Report

SSO Reached

Receiving Water Bachelors Run

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 210 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report Bachelors Run

See Report

SSO Affected Private

Property

Repaired Pipe See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Bachelor Creek

See Report

See Report

SSO Reached

Receiving Water

SSO Affected Private

Property

SSO Affected Private

Property

SSO Affected Private

Property

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 211 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

Removed Pipe

SSO Basement

Backup; SSO

Reached Public

Land; SSO Affected

Private Property

See Report

SSO Reached

Receiving Water Pleasant Run Creek

See Report

SSO Reached

Receiving Water Pleasant Run Creek

SSO Reached

Receiving Water Miles Creek

See Report

SSO Reached

Receiving Water Miller Creek

SSO Reached Public

Land

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 212 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

Repaired Pipe See Report

SSO Affected Private

Property

Repaired Pump Station See Report

SSO Reached

Receiving Water Lentzier Creek

See Report

SSO Reached

Receiving Water Mill Creek

Repaired Pipe

SSO Reached Public

Land

Repaired Pipe

SSO Reached Public

Land

See Report

SSO Reached

Receiving Water Mill Creek

Removed Blockage See Report

SSO Basement

Backup; SSO

Affected Private

Property

Repaired Pipe See Report

SSO Reached

Receiving Water Lancassange Creek

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 213 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached

Receiving Water

See Report

SSO Basement

Backup

SSO Reached

Receiving Water

SSO Basement

Backup

SSO Basement

Backup

See Report

SSO Affected Private

Property

SSO Reached

Receiving Water Miller Fork

SSO Reached

Receiving Water

See Report

SSO Reached

Receiving Water

Miller Creek; Silver

Creek

SSO Reached

Receiving Water Miller Fork

See Report

SSO Reached

Receiving Water

Silver Creek; Miller

Fork

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 214 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

Repaired Pipe See Report

SSO Occurred at

Treatment Plant

Repaired Pipe

SSO Affected Private

Property

See Report

SSO Reached Public

Land

SSO Reached Public

Land

SSO Reached Public

Land

SSO Reached Public

Land

See Report

SSO Reached Public

Land

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

Repaired Pipe

SSO Reached Public

Land

See Report

SSO Reached

Receiving Water Lentzier Creek

Repaired Pipe Construction crew worked until

nearly 10:00 pm to make the repair. bypass

pumping was put in place to stop overflow until

repair could be completed.

SSO Reached

Receiving Water Lentzier Creek

See Report

See Report

SSO Affected Private

Property Birch Creek

See Report

SSO Reached

Receiving Water Birch Creek

SSO Basement

Backup

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 215 of 392

Page 216: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

SSO Reached Public

Land Weir Creek

SSO Reached Public

Land; SSO Reached

Receiving Water McClamrock Ditch

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

Repaired Pump Station See Report

See Report

SSO Basement

Backup; SSO

Affected Private

Property

See Reort

SSO Reached

Receiving Water Kane Ditch

See Report

SSO Reached

Receiving Water

See Report

SSO Reached

Receiving Water Kane Ditch

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 216 of 392

Page 217: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

We diverted flow to the east tank only until a

new elbow can be found for the return pipe in

the west tank -everything is frozen cannot

clean until thaw. The sludge did not reach the

receiving stream. We intend on fixing the

return pipe.

SSO Occurred at

Treatment Plant

See Report

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water Cedar Creek

See Report

SSO Basement

Backup

See Report

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Occurred at

Treatment Plant Cedar Creek

See Report

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water Cedar Creek

See Report

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water Cedar Creek

See Report

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water Cedar Creek

See Report

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water Cedar Creek

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 217 of 392

Page 218: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Occurred at

Treatment Plant Cedar Creek

See Reports Cedar Creek

SSO Reached Public

Land; SSO Reached

Receiving Water Cedar Creek

SSO Reached Public

Land; SSO Reached

Receiving Water Cedar Creek

SSO Reached Public

Land; SSO Reached

Receiving Water Cedar Creek

SSO Reached Public

Land; SSO Reached

Receiving Water Cedar Creek

SSO Reached Public

Land; SSO Reached

Receiving Water Cedar Creek

SSO Reached Public

Land; SSO Reached

Receiving Water Cedar Creek

SSO Reached Public

Land; SSO Reached

Receiving Water Cedar Creek

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 218 of 392

Page 219: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

SSO Reached Public

Land; SSO Reached

Receiving Water Cedar Creek

SSO Reached Public

Land; SSO Reached

Receiving Water Cedar Creek

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water Cedar Creek

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water Cedar Creek

Repaired Pump Station See Report

SSO Reached Public

Land

Removed Blockage See Report

SSO Reached Public

Land

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water Cedar Creek

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water Cedar Creek

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water Cedar Creek

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water Cedar Creek

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 219 of 392

Page 220: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water Cedar Creek

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water Cedar Creek

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water Cedar Creek

See Report

SSO Reached

Receiving Water Big Run Ditch

Removed Blockage See Report

See Report

SSO Reached

Receiving Water Big Run Ditch

See Report

SSO Reached

Receiving Water Big Run Ditch

See Report

SSO Reached

Receiving Water Big Run Ditch

See Report

SSO Reached

Receiving Water Big Run Ditch

See Report

SSO Reached

Receiving Water Big Run Ditch

See Report

SSO Reached

Receiving Water Big Run Ditch

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 220 of 392

Page 221: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached

Receiving Water Big Run Ditch

See Report

SSO Reached

Receiving Water Big Run Ditch

SSO Reached

Receiving Water Big Run Ditch

See Report

SSO Reached

Receiving Water Big Run Ditch

SSO Reached

Receiving Water Big Run Ditch

SSO Reached

Receiving Water Big Run Ditch

See Report

SSO Reached

Receiving Water Big Run Ditch

See Report

SSO Reached

Receiving Water Big Run Ditch

See report

SSO Reached

Receiving Water Garrett City Ditch

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 221 of 392

Page 222: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached

Receiving Water Garrett City Ditch

Implemented documented wet weather

operating procedure at WWTP to minimize

duration and volume of the overflow and to

prevent basement backups. In addition the

2nd clarifier and 3rd aeration tank were put in

service to preserve biomass and to reduce the

duration and volume of the overflow.

SSO Reached

Receiving Water Garrett City Ditch

Removed Blockage See Report

SSO Affected Private

Property

Repaired Pipe Repaired Pump Station See

Report

SSO Affected Private

Property

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 222 of 392

Page 223: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached

Receiving Water Garrett City Ditch

See Report

SSO Reached

Receiving Water Hogan Creek

Repaired Pipe

SSO Reached Public

Land

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water South Hogan Creek

Repaired Pump Station See Report

SSO Occurred at

Treatment Plant

Repaired Pump Station

SSO Affected Private

Property

See Report

SSO Affected Private

Property

Repaired Pipe

SSO Affected Private

Property

Equipment Failure

SSO Affected Private

Property

Repaired Pipe

SSO Affected Private

Property

Repaired Pipe

SSO Affected Private

Property

Repaired Pipe

SSO Affected Private

Property

See Report

SSO Occurred at

Treatment Plant

Repaired Pump Station

SSO Reached

Receiving Water South Hogan Creek

Repaired Pump Station

SSO Reached

Receiving Water South Hogan Creek

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 223 of 392

Page 224: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

SSO Reached Public

Land

Repaired Pipe

SSO Reached

Receiving Water Tanners Creek

Repaired Pump Station

SSO Reached

Receiving Water Millstone Creek

SSO Occurred at

Treatment Plant

SSO Occurred at

Treatment Plant

See Report

SSO Reached

Receiving Water Flatrock River

SSO Reached

Receiving Water Flatrock River

See Report

SSO Reached

Receiving Water Millstone Creek

See Report

SSO Reached

Receiving Water Millstone Creek

SSO Reached

Receiving Water Millstone Creek

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 224 of 392

Page 225: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached

Receiving Water Millstone Creek

See Report

SSO Reached

Receiving Water Millstone Creek

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water White River

SSO Reached

Receiving Water White River

Removed Blockage

SSO Affected Private

Property

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water White River

Removed Blockage

SSO Reached Public

Land Halfway Creek

Removed Blockage

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water White River

Repaired Pump Station See Report

SSO Reached

Receiving Water Jakes Creek

See Report

SSO Reached

Receiving Water White River

Removed Blockage

SSO Reached

Receiving Water White River

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 225 of 392

Page 226: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

Removed Blockage

Removed Blockage See Report

SSO Reached Public

Land

See Report

See Report

See Report

Removed Blockage Repaired Pipe See Report

See Report

SSO Reached

Receiving Water

See Report

SSO Reached

Receiving Water

Repaired Pipe See Report

SSO Reached Public

Land; SSO Reached

Receiving Water White River

See Report

SSO Reached

Receiving Water

Dee Report

See Rpt

SSO Reached

Receiving Water

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 226 of 392

Page 227: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached

Receiving Water

See Report

SSO Reached

Receiving Water

See Report

SSO Reached

Receiving Water

SSO Reached

Receiving Water Holey Run

Removed Blockage

SSO Affected Private

Property

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Patoka River

Repaired Pump Station

SSO Reached

Receiving Water

See Report

SSO Basement

Backup

Removed Blockage See Report

SSO Basement

Backup

Removed Blockage

SSO Basement

Backup

Removed Blockage

SSO Basement

Backup

See Report

SSO Reached Public

Land

SSO Basement

Backup

See Report

SSO Basement

Backup

Removed Blockage

SSO Basement

Backup

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 227 of 392

Page 228: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Basement

Backup

SSO Occurred at

Treatment Plant Little Elkhart River

SSO Occurred at

Treatment Plant Little Elkhart River

Removed Blockage See Report

SSO Basement

Backup

See Report

SSO Affected Private

Property

Removed Blockage See Report

SSO Basement

Backup

Removed Blockage See Report

SSO Basement

Backup

Removed Blockage

SSO Basement

Backup

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 228 of 392

Page 229: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

Removed Blockage See Report

SSO Basement

Backup

Removed Blockage See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

Removed Blockage.

SSO Basement

Backup

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 229 of 392

Page 230: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Basement

Backup

Removed Blockage Repaired Pipe

SSO Reached

Receiving Water Saint Joseph River

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Reached

Receiving Water Elkhart River

See Report

SSO Reached

Receiving Water Elkhart River

See Report

SSO Basement

Backup

Removed Blockage

SSO Basement

Backup

See Report

SSO Basement

Backup

Removed BlockageSee Report

SSO Basement

Backup

Removen Blockage

SSO Basement

Backup

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 230 of 392

Page 231: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

Removed Blockage See Report

SSO Basement

Backup

See Report

SSO Affected Private

Property

SSO Reached

Receiving Water Elkhart River

Repaired Pipe

SSO Affected Private

Property

Repaired Pipe See Report

SSO Affected Private

Property

Removed Blockage

SSO Reached Public

Land

See Report

SSO Affected Private

Property

The ditch on the east side of the residence

was inspected. There was no visible evidence

of a septic tank discharge.

Removed Blockage

SSO Reached

Receiving Water Silver Creek

See Report

SSO Affected Private

Property Ohio River

See Report

SSO Basement

Backup

SSO Reached

Receiving Water Falling Run

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 231 of 392

Page 232: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

SSO Reached Public

Land; SSO Reached

Receiving Water Falling Run

SSO Basement

Backup

SSO Basement

Backup

SSO Basement

Backup

SSO Basement

Backup

SSO Basement

Backup

SSO Basement

Backup

SSO Basement

Backup

SSO Reached Public

Land; SSO Reached

Receiving Water Silver Creek

SSO Reached Public

Land; SSO Reached

Receiving Water Silver Creek

SSO Reached Public

Land; SSO Reached

Receiving Water Falling Run

SSO Reached Public

Land; SSO Reached

Receiving Water Falling Run

SSO Reached Public

Land; SSO Reached

Receiving Water Falling Run

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 232 of 392

Page 233: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

SSO Reached Public

Land; SSO Reached

Receiving Water Falling Run

SSO Reached Public

Land; SSO Reached

Receiving Water Falling Run

SSO Reached Public

Land; SSO Reached

Receiving Water Falling Run

SSO Reached Public

Land; SSO Reached

Receiving Water Falling Run

SSO Reached Public

Land; SSO Reached

Receiving Water

SSO Reached Public

Land

SSO Reached

Receiving Water Falling Timber Creek

See Report

SSO Reached

Receiving Water Falling Run

SSO Reached Public

Land; SSO Reached

Receiving Water Falling Run

SSO Basement

Backup

SSO Reached Public

Land; SSO Reached

Receiving Water Georgetown Creek

SSO Reached Public

Land; SSO Reached

Receiving Water Georgetown Creek

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 233 of 392

Page 234: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

SSO Reached Public

Land; SSO Reached

Receiving Water Georgetown Creek

SSO Reached Public

Land; SSO Reached

Receiving Water Georgetown Creek

See Report

SSO Affected Private

Property

See Report

See Report

SSO Reached

Receiving Water Mill Creek

Confirmed that both pumps operating at lift

station.

SSO Reached

Receiving Water Mill Creek

Confirmed that both pumps operating at lift

station.

SSO Reached

Receiving Water Mill Creek

See Report

SSO Reached

Receiving Water Mill Creek

See Report

SSO Reached

Receiving Water Mill Creek

SSO Reached

Receiving Water Mill Creek

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 234 of 392

Page 235: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached

Receiving Water Mill Creek

See Report

SSO Reached

Receiving Water Mill Creek

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Mill Creek

See Report

SSO Reached

Receiving Water Mill Creek

See Report

SSO Reached

Receiving Water

See Report

SSO Reached

Receiving Water Mill Creek

See Report

SSO Reached

Receiving Water

See Report

See Report

SSO Reached

Receiving Water Mill Creek

Removed Blockage

SSO Affected Private

Property

Repaired Pump Station

Removed Blockage See Report

SSO Basement

Backup

Removed Blockage See Report

SSO Basement

Backup

Repaired Pump Station

SSO Affected Private

Property

Removed Blockage See Report

SSO Affected Private

Property

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 235 of 392

Page 236: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Basement

Backup; SSO

Affected Private

Property

SSO Basement

Backup; SSO

Reached Receiving

Water Richland Creek

SSO Basement

Backup; SSO

Affected Private

Property; SSO

Reached Receiving

Water Richland Creek

SSO Reached

Receiving Water Richland Creek

SSO Basement

Backup; SSO

Reached Receiving

Water Richland Creek

See Report

SSO Reached

Receiving Water

SSO Reached

Receiving Water

See Report

SSO Reached

Receiving Water

See Report

SSO Reached

Receiving Water

See Report

SSO Affected Private

Property

SSO Reached

Receiving Water

See Report

SSO Reached

Receiving Water

Jefferson Ditch;

Schwab Ditch

See Report

SSO Reached

Receiving Water Schwartz Ditch

See Report

SSO Reached

Receiving Water

Jefferson Ditch;

Schwartz Ditch

See Report

SSO Reached

Receiving Water Jefferson Ditch

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 236 of 392

Page 237: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached

Receiving Water Schwartz Ditch

See Report

SSO Reached

Receiving Water Schwartz Ditch

See Report

SSO Reached

Receiving Water Swartz Ditch

See Report

SSO Reached

Receiving Water Jefferson Ditch

See Reports

SSO Reached Public

Land; SSO Reached

Receiving Water

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water

Removed Blockage

SSO Reached Public

Land; SSO Reached

Receiving Water Jefferson Ditch

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water

Jefferson Ditch;

Schwartz Ditch

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water

Jefferson Ditch;

Schwartz Ditch

Removed Blockage Repaired Pipe

SSO Reached

Receiving Water Jefferson Ditch

Repaired Pump Station

SSO Reached

Receiving Water Jefferson Ditch

See Report

SSO Affected Private

Property

SSO Reached Public

Land; SSO Affected

Private Property

SSO Affected Private

Property

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 237 of 392

Page 238: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

Repaired Pump Station

SSO Affected Private

Property

Repaired Pump Station

SSO Affected Private

Property

Repaired Pump Station

SSO Affected Private

Property

Repaired Pump Station

SSO Affected Private

Property

See Report

SSO Occurred at

Treatment Plant

See Report

SSO Occurred at

Treatment Plant

Repaired Pump Station See Report

SSO Affected Private

Property

Repaired Pump Station

SSO Occurred at

Treatment Plant

See Report

SSO Occurred at

Treatment Plant

SSO Affected Private

Property

See Report

SSO Occurred at

Treatment Plant

See Report

SSO Affected Private

Property

Repaired Pump Station

SSO Affected Private

Property

See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 238 of 392

Page 239: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

Removed Blockage

SSO Affected Private

Property

Removed Blockage

SSO Occurred at

Treatment Plant

SSO Reached Public

Land; SSO Occurred

at Treatment Plant;

SSO Reached

Receiving Water Eel River

SSO Reached Public

Land; SSO Occurred

at Treatment Plant;

SSO Reached

Receiving Water Eel River

See Report

SSO Reached

Receiving Water White River

See Report

SSO Occurred at

Treatment Plant

SSO Basement

Backup; SSO

Affected Private

Property; SSO

Reached Receiving

Water

Stony Creek; Morse

Reservoir

See Report

SSO Reached

Receiving Water Morse Reservoir

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 239 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached

Receiving Water Morse Reservoir

Removed Blockage

SSO Reached

Receiving Water Cool Creek

SSO Basement

Backup

Station bypassed. Repairs underway

See Report

SSO Reached

Receiving Water Morse Reservoir

See Report

SSO Reached

Receiving Water Morse Reservoir

See Report

SSO Reached

Receiving Water Morse Reservoir

See Report

SSO Reached

Receiving Water Morse Reservoir

See Report

SSO Reached

Receiving Water Morse Reservoir

See Report

SSO Reached

Receiving Water

Repaired Pump Station

SSO Basement

Backup; SSO

Affected Private

Property

Repaired Pump Station

SSO Basement

Backup; SSO

Affected Private

Property

SSO Basement

Backup; SSO

Affected Private

Property

Repaired Pump Station

SSO Basement

Backup; SSO

Affected Private

Property

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 240 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Basement

Backup; SSO

Affected Private

Property

SSO Reached Public

Land Morse Reservoir

SSO Occurred at

Treatment Plant

See Report

SSO Occurred at

Treatment Plant

See Report

SSO Occurred at

Treatment Plant

See Reports

SSO Occurred at

Treatment Plant

SSO Occurred at

Treatment Plant

SSO Occurred at

Treatment Plant

SSO Occurred at

Treatment Plant

See Report

SSO Reached

Receiving Water Simonin Ditch

See Report

SSO Reached

Receiving Water Simonin Ditch

See Report

SSO Affected Private

Property; SSO

Occurred at

Treatment Plant Simonin Ditch

See Report

SSO Occurred at

Treatment Plant

See Report

SSO Occurred at

Treatment Plant

See Report

SSO Occurred at

Treatment Plant

SSO Reached

Receiving Water

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 241 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

SSO Reached

Receiving Water Cheeney Creek

See Report

SSO Reached Public

Land

SSO Affected Private

Property

SSO Affected Private

Property

SSO Affected Private

Property

SSO Affected Private

Property

SSO Reached Public

Land; SSO Reached

Receiving Water Cool Creek

SSO Reached

Receiving Water Leary Ditch

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Page 243: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

SSO Affected Private

Property Leary Ditch

See Report

SSO Reached

Receiving Water Leary Ditch

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Leary Ditch

See Report

SSO Reached

Receiving Water Leary Ditch

See Report

SSO Reached

Receiving Water Leary Ditch

See Report

SSO Reached

Receiving Water Leary Ditch

See Report

SSO Reached

Receiving Water Leary Ditch

See Report

SSO Reached

Receiving Water Leary Ditch

See Report

See Report

Repaired Pump Station

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Doe Creek

Repaired Pipe

SSO Affected Private

Property

SSO Reached Public

Land

See Report

SSO Reached Public

Land

SSO Reached Public

Land

See Report

SSO Reached Public

Land

SSO Reached

Receiving Water Little Indian Creek

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

Repaired Pipe See Report

SSO Affected Private

Property; SSO

Reached Receiving

Water White Lick Creek

See Report

SSO Affected Private

Property; SSO

Reached Receiving

Water

West Fork White

Lick Creek

See Report

SSO Reached

Receiving Water

See Report

SSO Affected Private

Property; SSO

Reached Receiving

Water

West Fork White

Lick Creek

See Report

SSO Affected Private

Property; SSO

Reached Receiving

Water

West Fork White

Lick Creek

Repaired Pipe See Reort

SSO Affected Private

Property; SSO

Reached Receiving

Water White Lick Creek

See Report

SSO Affected Private

Property; SSO

Reached Receiving

Water Clark Creek

SSO Reached Public

Land; SSO Reached

Receiving Water White Lick Creek

See Report

SSO Affected Private

Property; SSO

Reached Receiving

Water White Lick Creek

Removed Blockage See Report

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water Clarks Creek

Removed Blockage

SSO Affected Private

Property

Removed Blockage

SSO Affected Private

Property

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

Rain 1.51 inches Exceeded Max Capacity

SSO Reached

Receiving Water White Lick Creek

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

Repaired Pump Station See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water White Lick Creek

Removed Blockage

SSO Reached Public

Land

Removed Blockage See Report

See Report

SSO Reached

Receiving Water White Lick Creek

See Report

SSO Reached

Receiving Water White Lick Creek

See Report

SSO Reached

Receiving Water White Lick Creek

See Report

SSO Reached

Receiving Water White Lick Creek

See Report

SSO Reached

Receiving Water White Lick Creek

See Report

SSO Reached

Receiving Water White Lick Creek

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 245 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Occurred at

Treatment Plant

Repaired Pipe

SSO Affected Private

Property

See Report

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water White Lick Creek

See Report

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water White Lick Creek

Removed Blockage

SSO Affected Private

Property

Removed Blockage See Report

SSO Affected Private

Property

Repaired Pump Station See Report

SSO Reached

Receiving Water School Branch

See Report

SSO Reached

Receiving Water Bullard Creek

See Report

SSO Reached

Receiving Water Bullard Creek

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 246 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached

Receiving Water Bullard Creek

We are cleaning the affected area around the

manhole. Removed Blockage

SSO Affected Private

Property

Repaired Pump Station

See Report

SSO Reached

Receiving Water Clarks Creek

Repaired Pipe See Report

SSO Affected Private

Property

Repaired Pipe See Report

SSO Reached Public

Land

Repaired Pump Station See Report

SSO Reached Public

Land; SSO Reached

Receiving Water

Big Blue River;

Penns Run

SSO Reached Public

Land

SSO Basement

Backup

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 247 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

SSO Reached Public

Land

SSO Basement

Backup

Removed Blockage

SSO Occurred at

Treatment Plant

See Report

SSO Occurred at

Treatment Plant

See Report

SSO Reached Public

Land; SSO Affected

Private Property

Repaired Pump Station

SSO Reached Public

Land; SSO Reached

Receiving Water

Big Blue River;

Penns Run

Repaired Pump Station

SSO Reached Public

Land; SSO Reached

Receiving Water

Big Blue River;

Penns Run

Repaired Pipe

SSO Reached Public

Land

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property; SSO

Reached Receiving

Water

See Report

SSO Affected Private

Property

Working with Common Wealth to get funding

to reduce I/I

SSO Affected Private

Property; SSO

Reached Receiving

Water

Working with Common Wealth to get funding

to reduce I/I

SSO Affected Private

Property; SSO

Reached Receiving

Water

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 248 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property; SSO

Reached Receiving

Water

Working with Common Wealth to get funding

to reduce I/I

SSO Affected Private

Property; SSO

Reached Receiving

Water

See Report

SSO Affected Private

Property

Repaired Pump Station

SSO Affected Private

Property

Repaired Pump Station

SSO Affected Private

Property

Repaired Pump Station See Report

SSO Affected Private

Property; SSO

Occurred at

Treatment Plant

Construction Co stopped discharging out

outfall to stream

SSO Affected Private

Property Cow Creek

SSO Affected Private

Property Cow Creek

See Report

SSO Reached

Receiving Water Wabash River

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

SSO Reached

Receiving Water Wabash River

SSO Reached

Receiving Water White River

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

Removed Blockage See Report

SSO Affected Private

Property

Repaired Pipe

SSO Reached

Receiving Water

East Fork White

River; Von Fange

Ditch

See Report

SSO Reached

Receiving Water Iroquois River

Removed Blockage See Report

SSO Reached

Receiving Water Iroquois River

See Report

SSO Reached

Receiving Water Iroquois River

Removed Blockage

SSO Affected Private

Property

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

This complaint was initiated by Mary Reece for

sewer overflows in her yard and slow to no

discharge of indoor stools. The Town of

Redkey is under an Agreed Order for

overflows associated w/ CSO s in town. The

Town of Redkey has recently obtained a Rural

Dev. Grant and Loan to fund a 10 million dollar

project to eliminate CSOs and overflows. The

project is to be bid in Jan-Feb. 2015 and

construction to begin March - April 2015.

Completion will be by 2016. Until then I have

asked the Town of Redkey to install a

backflow preventer to attempt to keep from

overflowing in her yard. Approximately 100

feet of sewer line could be used as inline

storage before overflowing in her yard. At this

point I know of no other option until the new

construction is completed.

Removed Blockage See Report

SSO Reached Public

Land; SSO Affected

Private Property

See Report

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water Halfway Creek

See Report

SSO Reached Public

Land; SSO Affected

Private Property

See Report

SSO Reached Public

Land; SSO Affected

Private Property

See Report

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water Halfway Creek

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Affected Private

Property; SSO

Occurred at

Treatment Plant

Removed Blockage

SSO Affected Private

Property

SSO Reached

Receiving Water Ohio River

SSO Reached

Receiving Water Ohio River

SSO Reached

Receiving Water Ohio River

SSO Reached

Receiving Water Ohio River

Removed Blockage See Report

SSO Reached Public

Land

Removed Blockage See Report

SSO Reached Public

Land

Repaired Pipe See Report

SSO Reached Public

Land

See Report

SSO Reached

Receiving Water Ohio River

Cleaned up area around the M.H. and put lime

down on both sides of the street.

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

See Report

SSO Reached Public

Land

SSO Reached Public

Land

SSO Reached Public

Land

SSO Reached Public

Land

SSO Reached Public

Land

SSO Reached Public

Land

SSO Reached Public

Land

SSO Reached Public

Land

See Report

SSO Reached Public

Land

See Report

SSO Reached Public

Land

See Report

See Report

SSO Reached Public

Land

Removed Blockage See Report

SSO Reached Public

Land

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

Repaired Pipe

SSO Reached Public

Land

Repaired Pipe

SSO Reached Public

Land

Removed Blockage

SSO Reached Public

Land

See Report

SSO Reached Public

Land

See Report

SSO Reached

Receiving Water Ohio River

See Report

SSO Reached

Receiving Water Ohio River

See Report

SSO Reached

Receiving Water Ohio River

See Report

SSO Reached

Receiving Water Ohio River

See Report

SSO Reached

Receiving Water Ohio River

See Report

SSO Reached

Receiving Water Ohio River

SSO Reached

Receiving Water Ohio River

See Report

SSO Reached

Receiving Water Ohio River

Removed Blockage See Report

SSO Reached Public

Land

Removed Blockage See Report

SSO Reached Public

Land

See Report Ohio River

See Report

SSO Reached

Receiving Water Ohio River

See Report

SSO Reached

Receiving Water Ohio River

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Ohio River

SSO Reached Public

Land

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

Removed Blockage

SSO Reached Public

Land

See Report Ohio River

SSO Reached

Receiving Water

SSO Reached

Receiving Water Ohio River

SSO Reached Public

Land

SSO Reached Public

Land

SSO Reached Public

Land

SSO Basement

Backup; SSO

Reached Public

Land; SSO Affected

Private Property

SSO Reached Public

Land

SSO Occurred at

Treatment Plant Ohio River

SSO Reached

Receiving Water

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Ohio River

SSO Reached Public

Land

SSO Reached

Receiving Water Ohio River

SSO Reached

Receiving Water Ohio River

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

SSO Reached

Receiving Water Ohio River

SSO Reached

Receiving Water Ohio River

Repaired Pump Station

SSO Reached Public

Land; SSO Affected

Private Property

See Report

SSO Reached

Receiving Water

See Report

SSO Reached

Receiving Water Ohio River

See Report

SSO Reached

Receiving Water Ohio River

See Report

SSO Reached

Receiving Water Ohio River

See Report

SSO Reached

Receiving Water Ohio River

See Report

SSO Reached

Receiving Water Ohio River

See Report

SSO Reached

Receiving Water Ohio River

See Report

SSO Reached

Receiving Water Ohio River

See Report

SSO Reached

Receiving Water Ohio River

See Report

SSO Reached

Receiving Water Ohio River

See Report

SSO Reached

Receiving Water Ohio River

Removed Blockage See Report

SSO Reached Public

Land

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached

Receiving Water Ohio River

Repaired Pipe

SSO Affected Private

Property

Repaired Pipe. After locating the leak under

driveway at 3920 Deerbend Dr. . Dug up

driveway and replaced a 18 section of Force

Main back filled and cleaned up surrounding

area.

SSO Affected Private

Property

See Report

SSO Reached

Receiving Water Ohio River

See Report

SSO Affected Private

Property

cleaned overflow area of any debris

See Report

SSO Reached

Receiving Water Ohio River

See Report

SSO Reached

Receiving Water Ohio River

See Report

SSO Reached

Receiving Water Ohio River

See Report

SSO Reached

Receiving Water Ohio River

See Report

SSO Reached

Receiving Water Ohio River

See Report

See Report

SSO Reached

Receiving Water Ohio River

See Report

SSO Reached

Receiving Water Ohio River

See Report

SSO Reached

Receiving Water Ohio River

See Report

SSO Reached

Receiving Water Ohio River

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

Removed Blockage

SSO Reached Public

Land

See Report

SSO Reached

Receiving Water Ohio River

See Report

SSO Reached

Receiving Water Ohio River

See Report

SSO Reached

Receiving Water Ohio River

See Report

SSO Reached

Receiving Water Ohio River

See Report

SSO Reached

Receiving Water Ohio River

See Report

SSO Reached

Receiving Water Ohio River

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Ohio River

See Report

SSO Reached

Receiving Water Ohio River

See Report

SSO Reached

Receiving Water Ohio River

See Report

SSO Reached

Receiving Water Ohio River

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Ohio River

Repaired Pump Station

SSO Reached Public

Land; SSO Affected

Private Property

Removed Blockage

SSO Reached Public

Land

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

SSO Reached

Receiving Water Ohio River

Removed Blockage

SSO Affected Private

Property

Repaired Pump Station See Report

SSO Reached

Receiving Water Muscatatuck River

See Report

SSO Reached

Receiving Water

See Report

SSO Affected Private

Property

SSO Reached

Receiving Water

SSO Reached

Receiving Water

See Report

SSO Reached

Receiving Water

See Report

SSO Reached

Receiving Water

See Report

SSO Reached

Receiving Water

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 259 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached

Receiving Water

SSO Reached

Receiving Water

See Report

SSO Reached

Receiving Water

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 260 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

Repaired Pipe See Report

SSO Affected Private

Property

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water Country Squire Lake

See Report

SSO Affected Private

Property

See Report

SSO Reached

Receiving Water

See Report

SSO Reached

Receiving Water

See Report

SSO Reached

Receiving Water

See Report

SSO Reached

Receiving Water Brewer Ditch

Removed Blockage

See Report

See Report

SSO Affected Private

Property

See Report

SSO Reached

Receiving Water Brewer Ditch

See report

SSO Affected Private

Property

Repaired pump Station

SSO Reached

Receiving Water Stotts Creek

See Report

Removed Blockage Repaired Pump Station

SSO Reached Public

Land

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached Public

Land

Repaired Pipe

SSO Affected Private

Property

See Report

SSO Affected Private

Property

Repaired Pipe

SSO Affected Private

Property

See Report

SSO Affected Private

Property

Removed Blockage See Report

SSO Basement

Backup

See Report

Removed Blockage

SSO Affected Private

Property

See Report

SSO Reached

Receiving Water Pleasant Run Creek

See Report

SSO Reached

Receiving Water Pleasant Run Creek

See Report

SSO Basement

Backup

See Report

See Report Pleasant Creek

See Report

SSO Affected Private

Property

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 262 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Affected Private

Property White River

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

SSO Reached Public

Land

See Report

SSO Affected Private

Property

SSO Affected Private

Property

See Report

SSO Affected Private

Property

Repaired Pump Station

SSO Affected Private

Property

SSO Affected Private

Property

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

Removed Blockage

SSO Affected Private

Property

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 263 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

Repaired Pipe

SSO Occurred at

Treatment Plant

See Report

SSO Occurred at

Treatment Plant

See Report

SSO Reached

Receiving Water

See Report

SSO Affected Private

Property

See Report

Repaired Pipe See Report

SSO Affected Private

Property

Repaired Pipe

SSO Affected Private

Property

Removed Blockage See Report

SSO Affected Private

Property

Removed Blockage See Report

Removed Blockage

See Report

SSO Reached Public

Land; SSO Affected

Private Property

See Report

SSO Affected Private

Property

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Affected Private

Property

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

See Report

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Affected Private

Property; SSO

Reached Receiving

Water Trail Creek

See Report

SSO Affected Private

Property; SSO

Reached Receiving

Water Trail Creek

See Report

SSO Affected Private

Property

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 265 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

See Report

SSO Basement

Backup

See Report

See Report

SSO Affected Private

Property

See report

See Report

SSO Basement

Backup

See Report

SSO Affected Private

Property

See Report

SSO Reached

Receiving Water Trail Creek

See Report

SSO Reached

Receiving Water Trail Creek

See Report

SSO Reached

Receiving Water Trail Creek

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Trail Creek

See Report

SSO Basement

Backup

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 266 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Affected Private

Property

See Report

See Report

SSO Occurred at

Treatment Plant

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

Repaired Pump Station

SSO Affected Private

Property; SSO

Reached Receiving

Water

Repaired Pump Station

SSO Affected Private

Property

See Report

SSO Affected Private

Property

Repaired Pipe See Report

SSO Affected Private

Property

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 267 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted10/20/14 J. Austgen left voice mail message to

D. Wolf. He is concerned about land

disturbance activities of the Monastery Woods

development and how it is impacting his

property. Wolf returned call 10/21/14. Mr.

Austgen requested past reports and

compliance actions from the 6/2009 inspection

and meeting with Mr. Austgen. Wolf could not

find any emails in subfolders regarding this

time period. He will need to search the archive

emails at another time. Mr. Austgen also

requested the MS4 annual reports for the last

couple of years. Reggie Korthals was working

on providing these reports for Wolf to carry to

Mr. Austgen. Wolf will meet and view the

concerns of Mr. Austgen on 11/12/14 as well

as will meet with the MS4 of Cedar Lake. Wolf

requested any site inspection reports from the

MS4 regarding this project via email on

10/21/14.Wolf contacted Town of Cedar Lake

MS4 regarding runoff from lots 1 & 2 that did

not flow to the development storm water basin

but flow off to Austgen property. Plans show

that this should flow to the basin. <B>Don

Oliphant</B> the town MS4 engineer provided

plans of the area of the development and

would work with the developer to address this

runoff issue. The runoff from lots 1 & 2 did not

make a visible detrimental impact to the

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Grand Calumet River

See Report

SSO Basement

Backup

See Report

SSO Occurred at

Treatment Plant

See Report

SSO Occurred at

Treatment Plant

See Report

See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 268 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Repor

See Report

SSO Occurred at

Treatment Plant

See Report

See Report

SSO Occurred at

Treatment Plant

See Report

See Report

SSO Basement

Backup

SSO Reached Public

Land

See Report

SSO Basement

Backup

See Report

SSO Reached

Receiving Water

Indiana Harbor

Canal

Repaired Pipe See Report

SSO Reached Public

Land

Removed Blockage

SSO Basement

Backup

See Report

SSO Basement

Backup

SSO Basement

Backup

See Report

See Report

SSO Basement

Backup; SSO

Affected Private

Property; SSO

Occurred at

Treatment Plant

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 269 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Basement

Backup; SSO

Affected Private

Property; SSO

Occurred at

Treatment Plant

Repaired Pump Station

See Report

SSO Basement

Backup

SSO Basement

Backup

Removed Blockage

See Report

SSO Occurred at

Treatment Plant

Removed Blockage Sewer line was vactored

and rodded out

See report

Rain 1.25 inches Equipment Failure Power

Failure See Report

SSO Basement

Backup; SSO

Affected Private

Property; SSO

Occurred at

Treatment Plant

See Report

SSO Basement

Backup; SSO

Affected Private

Property; SSO

Occurred at

Treatment Plant

See Report

SSO Basement

Backup; SSO

Affected Private

Property; SSO

Occurred at

Treatment Plant

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 270 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Basement

Backup; SSO

Affected Private

Property; SSO

Occurred at

Treatment Plant

See Report

SSO Basement

Backup; SSO

Affected Private

Property; SSO

Occurred at

Treatment Plant

See Report

SSO Basement

Backup; SSO

Affected Private

Property; SSO

Occurred at

Treatment Plant

See Report

SSO Basement

Backup; SSO

Affected Private

Property; SSO

Occurred at

Treatment Plant

See Report

SSO Basement

Backup; SSO

Affected Private

Property; SSO

Occurred at

Treatment Plant

See Report

SSO Basement

Backup; SSO

Affected Private

Property; SSO

Occurred at

Treatment Plant

See Report

SSO Basement

Backup; SSO

Affected Private

Property; SSO

Occurred at

Treatment Plant

See Report

SSO Reached

Receiving Water Little Calumet River

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 271 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached

Receiving Water Little Calumet River

See Report

SSO Reached

Receiving Water Little Calumet River

See Report

SSO Reached

Receiving Water Little Calumet River

See Report Little Calumet River

See Report

SSO Reached

Receiving Water Little Calumet River

See Report

SSO Reached

Receiving Water Grand Calumet River

See Report

SSO Reached

Receiving Water Little Calumet River

See Report

SSO Reached

Receiving Water Grand Calumet River

See Report

SSO Reached

Receiving Water Little Calumet River

See Report

SSO Reached

Receiving Water Little Calumet River

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Grand Calumet River

See Report

SSO Reached

Receiving Water Grand Calumet River

See Report

SSO Reached

Receiving Water Grand Calumet River

See Reports

SSO Reached

Receiving Water Grand Calumet River

See Report

SSO Reached

Receiving Water Grand Calumet River

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 272 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached

Receiving Water Grand Calumet River

See Report

SSO Reached

Receiving Water Little Calumet River

See Report Grand Calumet River

See Report

SSO Reached

Receiving Water Grand Calumet River

See Rport

SSO Reached

Receiving Water Grand Calumet River

See Report See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Grand Calumet River

See Report

SSO Reached

Receiving Water Little Calumet River

See Report

SSO Reached

Receiving Water Little Calumet River

See Report

SSO Reached

Receiving Water Grand Calumet River

See Report

SSO Reached

Receiving Water Little Calumet River

See Report

SSO Reached

Receiving Water Grand Calumet River

See Report

SSO Reached

Receiving Water Little Calumet River

See Report

SSO Reached

Receiving Water Little Calumet River

See Report

SSO Reached

Receiving Water Little Calumet River

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 273 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached

Receiving Water Little Calumet River

See Report

SSO Reached

Receiving Water Grand Calumet River

See Report

SSO Reached

Receiving Water Little Calumet River

See Reports

SSO Reached

Receiving Water Grand Calumet River

See Report

SSO Reached

Receiving Water Grand Calumet River

See Report

SSO Reached

Receiving Water Little Calumet River

See Report

SSO Reached

Receiving Water Little Calumet River

Removed Blockage

SSO Basement

Backup; SSO

Affected Private

Property

See Report

SSO Reached

Receiving Water Little Calumet River

See Report

SSO Reached

Receiving Water Grand Calumet River

See Report

SSO Occurred at

Treatment Plant

See Report

SSO Occurred at

Treatment Plant

SSO Reached

Receiving Water Grand Calumet River

SSO Reached

Receiving Water Little Calumet River

SSO Reached

Receiving Water Grand Calumet River

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 274 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

SSO Reached

Receiving Water Grand Calumet River

SSO Reached

Receiving Water Grand Calumet River

SSO Affected Private

Property; SSO

Reached Receiving

Water Hart Ditch

SSO Affected Private

Property; SSO

Reached Receiving

Water

See Report

SSO Occurred at

Treatment Plant Grand Calumet River

See Report

SSO Basement

Backup

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Grand Calumet River

See Report

SSO Reached

Receiving Water Grand Calumet River

See Report

SSO Reached

Receiving Water Grand Calumet River

See Report

SSO Reached

Receiving Water Grand Calumet River

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Grand Calumet River

See Report

SSO Reached

Receiving Water Grand Calumet River

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Grand Calumet River

See Report

SSO Reached

Receiving Water Grand Calumet River

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 275 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached

Receiving Water Grand Calumet River

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Grand Calumet River

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Grand Calumet River

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Grand Calumet River

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Grand Calumet River

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Grand Calumet River

See Report Grand Calumet River

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Grand Calumet River

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 276 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Grand Calumet River

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Grand Calumet River

See Report

SSO Reached

Receiving Water Grand Calumet River

See Report

SSO Reached

Receiving Water Grand Calumet River

See Report

SSO Basement

Backup

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Grand Calumet River

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Grand Calumet River

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Grand Calumet River

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Grand Calumet River

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Grand Calumet River

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Grand Calumet River

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 277 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Grand Calumet River

See Report

SSO Reached

Receiving Water Little Calumet River

See Report

SSO Reached

Receiving Water Grand Calumet River

See Report

SSO Basement

Backup

See Report

SSO Reached

Receiving Water Grand Calumet River

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Grand Calumet River

See Report

SSO Reached

Receiving Water Cedar Lake

See Report

See Report

SSO Affected Private

Property

See Report

See Report

SSO Reached

Receiving Water Schererville Ditch

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 278 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Repoort

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

SSO Basement

Backup

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Schererville Ditch

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Schererville Ditch

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 279 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Basement

Backup

See report

SSO Basement

Backup

See Report

Repaired Pipe

SSO Reached

Receiving Water Beaver Ditch

See Report

SSO Affected Private

Property; SSO

Reached Receiving

Water

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

SSO Basement

Backup

See Report

SSO Affected Private

Property

See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 280 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Occurred at

Treatment Plant

See Report

SSO Occurred at

Treatment Plant

See Report

SSO Occurred at

Treatment Plant

See Report

SSO Occurred at

Treatment Plant

SSO Occurred at

Treatment Plant

See Report

See Report

See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 281 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

See Report

See Report

See Report

See report

See Report

See Report

See Report

SSO Occurred at

Treatment Plant

See Report

See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 282 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Occurred at

Treatment Plant

See Report

Removed Blockage

SSO Basement

Backup; SSO

Affected Private

Property

See Report

SSO Reached

Receiving Water Little Calumet River

Removed Blockage

SSO Basement

Backup; SSO

Affected Private

Property

SSO Reached

Receiving Water Little Calumet River

SSO Affected Private

Property; SSO

Reached Receiving

Water

See Reports

SSO Reached

Receiving Water Little Calumet River

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 283 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

Repaired Pipe See Report

SSO Reached Public

Land; SSO Reached

Receiving Water

Repaired Pipe See Report

SSO Reached Public

Land; SSO Reached

Receiving Water

SSO Reached

Receiving Water Little Calumet River

See Report

SSO Reached

Receiving Water

See Report

SSO Reached

Receiving Water

See Report

SSO Reached

Receiving Water Little Calumet River

See Report

SSO Reached

Receiving Water Little Calumet River

See Report

SSO Reached

Receiving Water Little Calumet River

See Report

SSO Reached

Receiving Water Little Calumet River

See Report

SSO Reached

Receiving Water Little Calumet River

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 284 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached

Receiving Water Little Calumet River

See Report

SSO Reached

Receiving Water Little Calumet River

See Report

SSO Reached

Receiving Water Little Calumet River

See Report

SSO Reached

Receiving Water Little Calumet River

See Report

SSO Reached

Receiving Water Little Calumet River

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

SSO Reached

Receiving Water Deep River

See Report

SSO Reached

Receiving Water Deep River

Repaired Pipe

SSO Reached Public

Land

See Report Deep River

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 285 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached

Receiving Water Deep River

Repaired Pipe

SSO Reached Public

Land

Repaired Pipe

SSO Reached

Receiving Water Deep River

SSO Reached

Receiving Water Deep River

SSO Reached

Receiving Water Lake George

SSO Reached

Receiving Water Deep River

SSO Reached

Receiving Water Frog Creek

SSO Reached

Receiving Water Lake George

SSO Reached

Receiving Water Duck Creek

See Report

SSO Reached

Receiving Water

Lake George; Deep

River

See Report

SSO Reached

Receiving Water

See Report

SSO Reached

Receiving Water Lake George

See Report

SSO Reached

Receiving Water Lake George

See Report

SSO Reached

Receiving Water

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 286 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached

Receiving Water

See Report

SSO Reached

Receiving Water Deep River

See Report

SSO Reached

Receiving Water Deep River

See Report

SSO Reached

Receiving Water

Lake George; Deep

River

See Report

SSO Reached

Receiving Water Deep River

See Report

SSO Reached

Receiving Water Deep River

See Report

SSO Reached

Receiving Water Lake George

See Report

SSO Reached

Receiving Water Lake George

See Report

SSO Reached

Receiving Water

Lake George; Deep

River

See Report

SSO Reached

Receiving Water

Lake George; Deep

River

See Report

SSO Reached

Receiving Water

See Report

SSO Reached

Receiving Water Frog Creek

See Report

SSO Reached

Receiving Water Lake George

See Report

SSO Reached

Receiving Water

Lake George; Deep

River

See Report

SSO Reached

Receiving Water Lake George

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 287 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

See Report

SSO Reached

Receiving Water Deep River

See Report

SSO Reached

Receiving Water Deep River

See Report

SSO Reached

Receiving Water Deep River

See Report

SSO Reached

Receiving Water

Lake George; Deep

River

See Report

SSO Reached

Receiving Water

Lake George; Deep

River

See Report

SSO Reached

Receiving Water

Lake George; Deep

River

See Report

SSO Reached

Receiving Water

See Report

SSO Reached

Receiving Water Deep River

See Report

SSO Reached

Receiving Water Deep River

See Report

SSO Reached

Receiving Water Lake George

See Report

SSO Reached

Receiving Water Deep River

See Report

SSO Reached

Receiving Water Frog Creek

See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 288 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached

Receiving Water Lake George

See Report

SSO Reached

Receiving Water Deep River

See report

SSO Reached

Receiving Water

Lake George; Deep

River

See Report

SSO Reached

Receiving Water Deep River

See Report

SSO Reached

Receiving Water

Lake George; Deep

River

See Report

SSO Reached

Receiving Water Deep River

See Report

SSO Reached

Receiving Water Deep River

See Report

SSO Reached

Receiving Water Deep River

Repaired Pump Station

SSO Reached

Receiving Water Lake Michigan

Repaired Pump Station

SSO Reached

Receiving Water Lake Michigan

See Report

SSO Occurred at

Treatment Plant

Indiana Harbor

Canal

See Report

SSO Occurred at

Treatment Plant

Indiana Harbor

Canal

See Report

SSO Basement

Backup; SSO

Affected Private

Property; SSO

Occurred at

Treatment Plant

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 289 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Basement

Backup

Removed Blockage

SSO Reached Public

Land

See Report

SSO Reached Public

Land

See Report

SSO Reached Public

Land

See Report

SSO Basement

Backup

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water Burns Ditch

Repaired Pipe See Report

SSO Reached Public

Land; SSO Reached

Receiving Water Burns Ditch

Removed Blockage See Report

SSO Basement

Backup

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 290 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water

Repaired Pipe See Report

SSO Reached Public

Land

See Report

Removed Blockage See Report

See Report

SSO Reached Public

Land; SSO Affected

Private Property Burns Ditch

Repaired Pipe

SSO Reached Public

Land; SSO Reached

Receiving Water Burns Ditch

SSO Basement

Backup

SSO Basement

Backup

See Report

SSO Reached

Receiving Water Deep River

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 291 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached Public

Land; SSO Affected

Private Property Burns Ditch

Removed Blockage See Report

SSO Basement

Backup; SSO

Affected Private

Property

Removed Blockage See Report

SSO Basement

Backup

See Report

SSO Reached Public

Land; SSO Affected

Private Property Burns Ditch

See Report

SSO Reached Public

Land; SSO Affected

Private Property Burns Ditch

See Report

SSO Reached Public

Land; SSO Affected

Private Property Burns Ditch

See Report

SSO Reached Public

Land; SSO Affected

Private Property

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

Removed Blockage

SSO Affected Private

Property

See Report

SSO Basement

Backup

Removed Blockage See Report

SSO Affected Private

Property

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 292 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

Removed Blockage See Report

SSO Basement

Backup

See Report

SSO Basement

Backup; SSO

Affected Private

Property; SSO

Occurred at

Treatment Plant

See Report

SSO Basement

Backup

See Report

SSO Reached

Receiving Water Little Calumet River

Rain 2.26 inches Exceeded Max Capacity

SSO Reached

Receiving Water Little Calumet River

See Report

SSO Reached

Receiving Water

Bailey Branch;

Pleasant Run

See Report

SSO Occurred at

Treatment Plant

Removed Blockage

SSO Reached

Receiving Water Leatherwood Creek

Removed Blockage See Report

SSO Basement

Backup

See Report

SSO Reached

Receiving Water Leatherwood Creek

See Report

SSO Reached

Receiving Water Leatherman Creek

See Report

SSO Reached

Receiving Water Leatherwood Creek

See Report

SSO Reached

Receiving Water Leatherwood Creek

See Report

SSO Reached

Receiving Water Leatherwood Creek

Rain 1.98 inches

SSO Reached

Receiving Water Leatherman Creek

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 293 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached

Receiving Water Spider Creek

See Report

SSO Reached

Receiving Water Spider Creek

See Report

SSO Reached

Receiving Water Spider Creek

See Report

SSO Reached

Receiving Water Spider Creek

See Report

SSO Reached

Receiving Water Spider Creek

See Report

SSO Reached

Receiving Water

Bailey Branch;

Pleasant Run Creek

See Report

SSO Reached

Receiving Water Pleasant Run

See Report

SSO Reached

Receiving Water

Bailey Branch;

Pleasant Run

See Report

SSO Reached

Receiving Water

Bailey Branch;

Pleasant Run Creek

See Report

SSO Reached

Receiving Water Salt Creek

See Report

SSO Reached

Receiving Water Leatherwood Creek

See Report

SSO Reached

Receiving Water Leatherman Creek

See Report

SSO Reached

Receiving Water Leatherman Creek

See Report

SSO Reached

Receiving Water Leatherwood Creek

Will clean up any residue

SSO Reached

Receiving Water Leatherman Creek

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 294 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

Will clean up any residue

SSO Reached

Receiving Water Leatherwood Creek

See Report

SSO Reached

Receiving Water Leatherwood Creek

See Report

SSO Reached

Receiving Water Leatherman Creek

See Report

SSO Reached

Receiving Water Leatherwood Creek

Will clean up any residue

SSO Reached

Receiving Water Leatherwood Creek

SSO Reached

Receiving Water Leatherman Creek

See Report

SSO Reached

Receiving Water Leatherman Creek

See Report

SSO Reached

Receiving Water Leatherman Creek

See Report

SSO Reached

Receiving Water Leatherwood Creek

See Report

SSO Reached

Receiving Water Leatherwood Creek

See Report

SSO Reached

Receiving Water Leatherman Creek

Will clean up any residue

SSO Reached

Receiving Water Leatherwood Creek

Will clean up any residue.

SSO Reached

Receiving Water Leatherwood Creek

See Report

SSO Reached

Receiving Water Leatherman Creek

SSO Reached

Receiving Water Leatherwood Creek

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 295 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached

Receiving Water Leatherwood Creek

See Report

SSO Reached

Receiving Water Leatherwood Creek

See Report

SSO Reached

Receiving Water Leatherwood Creek

See Report

SSO Reached

Receiving Water Spider Creek

SSO Reached

Receiving Water Spider Creek

See Report

SSO Reached

Receiving Water Spider Creek

See Report

SSO Reached

Receiving Water Spider Creek

See Report

SSO Reached

Receiving Water Spider Creek

See Report Spider Creek

See Report

SSO Reached

Receiving Water

Will clean up any residue

SSO Reached

Receiving Water Spider Creek

Will clean up any residue

SSO Reached

Receiving Water Spider Creek

See Report

SSO Reached

Receiving Water Spider Creek

See Report

SSO Reached

Receiving Water Spider Creek

See Report

SSO Reached

Receiving Water Spider Creek

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 296 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached

Receiving Water Spider Creek

See Report

SSO Reached

Receiving Water Spider Creek

See Report

SSO Reached

Receiving Water Spider Creek

See Report

SSO Reached

Receiving Water Spider Creek

See Report

SSO Reached

Receiving Water Spider Creek

Will clean up any residue

SSO Reached

Receiving Water

Bailey Branch;

Pleasant Run Creek

Rain 1.75 inches

SSO Reached

Receiving Water

Bailey Branch;

Pleasant Run Creek

See Report

SSO Reached

Receiving Water

Bailey Branch;

Pleasant Run Creek

See Report

SSO Reached

Receiving Water Pleasant Run Creek

Will clean up any residue

SSO Reached

Receiving Water

Bailey Branch;

Pleasant Run Creek

Will clean up any residue.

SSO Reached

Receiving Water

Bailey Branch;

Pleasant Run Creek

See Report

SSO Reached

Receiving Water

Bailey Branch;

Pleasant Run Creek

See Report

SSO Reached

Receiving Water

Bailey Branch;

Pleasant Run Creek

See Report

SSO Reached

Receiving Water Salt Creek

See Report

SSO Reached

Receiving Water Salt Creek

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 297 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

Will clean up any residue

SSO Reached

Receiving Water Salt Creek

See Report

SSO Reached

Receiving Water Leatherman Creek

See Report

SSO Reached

Receiving Water Leatherwood Creek

See Report

SSO Reached

Receiving Water Spider Creek

Removed Blockage

See Report

SSO Reached

Receiving Water Mud Creek

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water White River

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water White River

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water

See Report

SSO Reached

Receiving Water Pipe Creek

See Report

SSO Reached

Receiving Water Pipe Creek

See Report

SSO Reached

Receiving Water Pipe Creek

See Report

SSO Reached

Receiving Water Pipe Creek

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 298 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached

Receiving Water Pipe Creek

See Report Pipe Creek

See Report

SSO Reached

Receiving Water Pipe Creek

Se Report

SSO Reached

Receiving Water Pipe Creek

SSO Reached

Receiving Water Pipe Creek

SSO Reached

Receiving Water Pipe Creek

SSO Reached

Receiving Water Pipe Creek

See Report

SSO Reached

Receiving Water Pipe Creek

See Report

SSO Reached

Receiving Water Pipe Creek

See Report

SSO Reached

Receiving Water Pipe Creek

See Report

SSO Affected Private

Property Pipe Creek

See Report

SSO Reached

Receiving Water Pipe Creek

See Report

SSO Reached

Receiving Water Pipe Creek

See Report

SSO Reached

Receiving Water Pipe Creek

See Report

SSO Reached

Receiving Water Pipe Creek

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 299 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached

Receiving Water Pipe Creek

See Report

SSO Reached

Receiving Water Pipe Creek

See Report

SSO Reached

Receiving Water Pipe Creek

See Report

SSO Reached

Receiving Water Pipe Creek

See Report

SSO Reached

Receiving Water Pipe Creek

See Report

SSO Reached

Receiving Water Pipe Creek

See Report

SSO Reached

Receiving Water Pipe Creek

See Report

SSO Reached

Receiving Water

See Report

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

Removed Blockage

See Report

SSO Occurred at

Treatment Plant

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 300 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

SSO Reached Public

Land

SSO Reached Public

Land

SSO Affected Private

Property

SSO Occurred at

Treatment Plant

See Report

SSO Affected Private

Property; SSO

Reached Receiving

Water Stoney Creek

See Report

SSO Basement

Backup

Removed Blockage See Report

SSO Reached Public

Land; SSO Affected

Private Property Pleasant Run Creek

See Report

SSO Reached Public

Land

2933 W 82nd St SMH #903979

SSO Reached Public

Land; SSO Affected

Private Property

See Report

SSO Reached

Receiving Water Mud Creek

See Report

SSO Reached

Receiving Water Mud Creek

SSO Affected Private

Property

See Report

SSO Reached

Receiving Water Mud Creek

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 301 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached

Receiving Water Mud Creek

SSO Reached

Receiving Water Mud Creek

SSO Reached

Receiving Water Mud Creek

See Report

SSO Reached

Receiving Water Mud Creek

See Report

SSO Reached

Receiving Water Little Ditch

Repaired Pump Station See Report

SSO Affected Private

Property

See Report

SSO Occurred at

Treatment Plant

See Report

SSO Occurred at

Treatment Plant

See Report

SSO Occurred at

Treatment Plant

See Report

SSO Occurred at

Treatment Plant

See Report

SSO Occurred at

Treatment Plant

See Report

SSO Occurred at

Treatment Plant

Removed BlockageSee Report

SSO Reached Public

Land

Remove Blockage

SSO Reached Public

Land

See Report

SSO Reached Public

Land; SSO Affected

Private Property

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached

Receiving Water White River

Beauchamp took initial call and referred it to

the Wastewater Section. Sanitary Sewer

See Report

SSO Affected Private

Property

SSO Reached Public

Land; SSO Affected

Private Property

SSO Reached Public

Land

SSO Occurred at

Treatment Plant

See Report

SSO Affected Private

Property; SSO

Reached Receiving

Water White River

SSO Reached Public

Land

SSO Reached Public

Land

SSO Reached

Receiving Water White River

SSO Reached

Receiving Water White River

See Report

SSO Reached Public

Land

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

We are not operating the equipment until

repairs are complete.

SSO Occurred at

Treatment Plant

We are not operating the equipment until

repairs are complete.

SSO Occurred at

Treatment Plant

See Report

SSO Occurred at

Treatment Plant

See Report

SSO Occurred at

Treatment Plant

See Repot

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water White River

We are not operating the equipment until

repairs are complete.

SSO Occurred at

Treatment Plant

See Report

SSO Affected Private

Property

See Report

SSO Occurred at

Treatment Plant

Remove BlockageSee Report

SSO Reached Public

Land

See Report

SSO Occurred at

Treatment Plant

Removed Blockage See Report

SSO Affected Private

Property

See Report

SSO Occurred at

Treatment Plant

See Report

SSO Occurred at

Treatment Plant

See Report

SSO Occurred at

Treatment Plant

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water White River

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water White River

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 304 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water White River

See Reports

SSO Occurred at

Treatment Plant

See Report

SSO Occurred at

Treatment Plant

See Report

SSO Occurred at

Treatment Plant

See Report

SSO Occurred at

Treatment Plant

High flow Vac truck on site relieving as

necessary

SSO Reached Public

Land White River

Repaired Pump Station

SSO Affected Private

Property

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water White River

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water White River

SSO Occurred at

Treatment Plant

SSO Reached

Receiving Water White River

SSO Reached

Receiving Water White River

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water White River

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Occurred at

Treatment Plant

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water White River

See Report

SSO Reached

Receiving Water White River

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water White River

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water White River

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water White River

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water White River

See Report

SSO Occurred at

Treatment Plant

See Report

SSO Reached

Receiving Water White River

See Report

SSO Occurred at

Treatment Plant

See Report

SSO Occurred at

Treatment Plant

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 306 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water White River

SSO Occurred at

Treatment Plant

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water White River

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water White River

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water White River

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water White River

See Report

See Report

SSO Reached

Receiving Water White River

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water White River

See Report

SSO Reached

Receiving Water White River

Repaired Pump Station

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water White River

See Report

SSO Occurred at

Treatment Plant

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 307 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water White River

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water White River

See Report

SSO Affected Private

Property; SSO

Occurred at

Treatment Plant

Repaired Pump Station

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water White River

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water White River

See Report White River

The other seven clarifiers will take the flow. the

project will be delayed in the event of high

flow.

SSO Reached

Receiving Water White River

The other seven clarifiers will take the flow. the

project will be delayed in the event of high

flow.

SSO Reached

Receiving Water White River

See Report

SSO Reached

Receiving Water White River

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water White River

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water White River

See Report

SSO Occurred at

Treatment Plant White River

See Report

SSO Reached

Receiving Water White River

See Report

SSO Occurred at

Treatment Plant

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 308 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Occurred at

Treatment Plant

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water White River

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water White River

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water White River

SSO Reached Public

Land

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water White River

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water White River

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water White River

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water White River

See Report

SSO Occurred at

Treatment Plant

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 309 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached

Receiving Water Big Duck Creek

See Report

SSO Reached

Receiving Water Big Duck Creek

See Report

SSO Affected Private

Property Little Duck Creek

See Report

SSO Reached

Receiving Water Big Duck Creek

See Report

SSO Reached

Receiving Water Big Duck Creek

See Report

SSO Reached

Receiving Water Big Duck Creek

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 310 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Affected Private

Property Little Duck Creek

See Report

SSO Reached

Receiving Water Big Duck Creek

See Report

SSO Reached

Receiving Water Big Duck Creek

See Report

SSO Reached

Receiving Water Big Duck Creek

See Report

SSO Reached

Receiving Water Big Duck Creek

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 311 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

SSO Reached

Receiving Water Big Duck Creek

See Report

SSO Reached

Receiving Water Big Duck Creek

Repaired Pipe

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Big Duck Creek

Repaired Pipe

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Big Duck Creek

SSO Reached

Receiving Water Big Duck Creek

See Report

SSO Reached

Receiving Water Big Duck Creek

See Report

SSO Reached

Receiving Water Big Duck Creek

See Report

SSO Reached

Receiving Water Fall Creek

See Report

SSO Reached

Receiving Water Fall Creek

See Report

SSO Affected Private

Property

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 312 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached

Receiving Water

Mud Creek; Clift

Ditch

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water

See Report

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Occurred at

Treatment Plant White River

See Report

SSO Reached Public

Land; SSO Affected

Private Property

Repaired Pipe See Report

SSO Reached Public

Land; SSO Affected

Private Property

Repaired Pipe See Report

SSO Reached Public

Land; SSO Affected

Private Property

Removed Blockage Run l/S on Hand Flush

Area

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water Churchman Ditch

See Report

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water Liberty Branch

Removed Blockage

SSO Reached Public

Land

Removed Blockage See Report

SSO Reached Public

Land; SSO Affected

Private Property

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 313 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

Removed Blockage See Report

SSO Reached Public

Land; SSO Affected

Private Property

Repaired Pipe See Report

SSO Reached Public

Land; SSO Reached

Receiving Water Goose Creek

Removed Blockage See Report

SSO Basement

Backup

Removed Blockage See Report

See Report

SSO Reached Public

Land; SSO Affected

Private Property

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water Zion Creek

Removed Blockage

SSO Reached Public

Land; SSO Reached

Receiving Water White River

Removed Bloakcage. Jet clean blockage

removed debris

SSO Affected Private

Property

Removed Blockage

Removed Blockage

SSO Affected Private

Property

See Report

SSO Basement

Backup

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 314 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

Removed Blockage Jet clean RemoveDebris

Flush area.

SSO Affected Private

Property

SSO Affected Private

Property

See Report

SSO Affected Private

Property

SSO Affected Private

Property

SSO Affected Private

Property

SSO Reached Public

Land; SSO Reached

Receiving Water

SSO Reached Public

Land; SSO Reached

Receiving Water

SSO Reached Public

Land

SSO Reached Public

Land

SSO Affected Private

Property

SSO Reached Public

Land

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 315 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

SSO Affected Private

Property

SSO Reached Public

Land

SSO Reached Public

Land

SSO Reached Public

Land

SSO Reached

Receiving Water

See Report

SSO Reached Public

Land

See Report

SSO Reached Public

Land

See Report

SSO Affected Private

Property

Removed Blockage

SSO Affected Private

Property

Removed Blockage See Report

SSO Affected Private

Property

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 316 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

Removed Blockage See Report

SSO Affected Private

Property

Removed Blockage See Report

SSO Reached Public

Land; SSO Reached

Receiving Water Little Buck Creek

See Report

SSO Reached Public

Land

See Report

SSO Reached Public

Land

See Report

SSO Reached Public

Land

See Report

SSO Reached Public

Land

See Report

SSO Reached Public

Land

Clean up of overfglow

SSO Reached Public

Land Lick Creek

See Report

SSO Reached Public

Land

Clean up of overflow

SSO Reached Public

Land Lick Creek

See Report

SSO Reached Public

Land Lick Creek

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 317 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached Public

Land Lick Creek

See Report

SSO Reached Public

Land Lick Creek

See Report

SSO Reached Public

Land Lick Creek

See Report

SSO Reached Public

Land; SSO Affected

Private Property

See Report

SSO Reached Public

Land

See Report

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water

Removed Blockage

SSO Reached Public

Land; SSO Reached

Receiving Water

Removed Blockage See Report

SSO Reached Public

Land; SSO Reached

Receiving Water

Removed Blockage

SSO Basement

Backup

Removed Blockage

SSO Reached Public

Land

Removed Blockage See Report

SSO Reached Public

Land

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 318 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

Removed Blockage

SSO Reached Public

Land; SSO Reached

Receiving Water

Repaired Pipe See Report

SSO Reached Public

Land

SSO Reached Public

Land

Removed Blockage Repaired Pump Station

SSO Reached Public

Land

Removed Blockage

SSO Reached Public

Land

Remove debris and jet clean sewer

SSO Basement

Backup

Removed Blockage See Report

SSO Reached Public

Land

SSO Reached Public

Land

Removed Blockage

SSO Reached Public

Land; SSO Reached

Receiving Water Wildcat Brook

SSO Reached

Receiving Water

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 319 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

Repaired Pipe

SSO Reached Public

Land

See Report

SSO Reached Public

Land

Removed Blockage

SSO Reached Public

Land; SSO Reached

Receiving Water

Removed Blockage See Report

SSO Reached Public

Land; SSO Reached

Receiving Water

See Report

SSO Reached Public

Land

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Reached Public

Land

See Report

SSO Affected Private

Property; SSO

Reached Receiving

Water

See Report

SSO Reached Public

Land

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 320 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

Removed Blockage

SSO Reached Public

Land

Removed Blockage

SSO Reached

Receiving Water Guion Creek

Removed Blockage

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water Crooked Creek

Removed Blockage

SSO Reached Public

Land

Removed Blockage

SSO Reached Public

Land

Removed Blockage

SSO Reached Public

Land; SSO Reached

Receiving Water Pleasant Run Creek

See Report

SSO Reached Public

Land

Removed BlockageSee Report

SSO Reached Public

Land

Removed Blockage See Report

SSO Reached Public

Land

Removed Blockage

SSO Affected Private

Property

See Report

SSO Affected Private

Property

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 321 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached Public

Land Lick Creek

See Report

SSO Basement

Backup

SSO Affected Private

Property

SSO Basement

Backup

SSO Affected Private

Property

SSO Affected Private

Property

SSO Affected Private

Property

SSO Affected Private

Property

See Report

SSO Reached

Receiving Water Guion Creek

SSO Reached

Receiving Water Indian Creek

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 322 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

SSO Reached

Receiving Water

SSO Affected Private

Property

See Report

SSO Reached

Receiving Water Fall Creek

See Report

SSO Reached

Receiving Water Big Duck Creek

Removed Blockage

SSO Reached

Receiving Water Big Duck Creek

Removed Blockage

SSO Reached

Receiving Water Big Duck Creek

See Report

SSO Reached

Receiving Water

See Report

SSO Basement

Backup

See Report

SSO Affected Private

Property

See Report

SSO Reached

Receiving Water Yellow River

See Report

SSO Reached

Receiving Water Yellow River

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 323 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached

Receiving Water Yellow River

See Report

SSO Reached

Receiving Water Yellow River

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Myers Ditch

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

SSO Affected Private

Property

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 324 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

SSO Reached

Receiving Water Boggs Creek

SSO Reached

Receiving Water Beaver Creek

See Report

SSO Reached

Receiving Water Beaver Creek

SSO Reached

Receiving Water Government Ditch

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 325 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

SSO Reached

Receiving Water Government Ditch

See Report

SSO Occurred at

Treatment Plant Wabash River

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Wabash River

SSO Reached

Receiving Water Jacks Defeat Creek

SSO Reached

Receiving Water Jacks Defeat Creek

SSO Reached

Receiving Water Jacks Defeat Creek

See Report

SSO Reached

Receiving Water Clear Creek

SSO Reached

Receiving Water

See Report

SSO Reached Public

Land Clear Creek

SSO Reached

Receiving Water Clear Creek

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

SSO Reached Public

Land; SSO Affected

Private Property Clear Creek

See Report

SSO Reached

Receiving Water Clear Creek

See Report

SSO Affected Private

Property

Removed Blockage

SSO Reached Public

Land Clear Creek

See Report

SSO Reached Public

Land Clear Creek

See Report

SSO Reached

Receiving Water

Clear Creek;

Jackson Creek

See Report

SSO Reached

Receiving Water Clear Creek

SSO Reached

Receiving Water

Clear Creek;

Jackson Creek

See Report

SSO Reached

Receiving Water

Clear Creek;

Jackson Creek

See Report

SSO Occurred at

Treatment Plant

See Report

SSO Affected Private

Property

See Report

See Report

See Report

See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 327 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

SSO Reached

Receiving Water Jacks Defeat Creek

We made sure all lift stations were funtioning

properly and were not overflowing. All were

fine.

SSO Affected Private

Property

We made sure all lift stations were funtioning

properly and were not overflowing. All were

fine.

SSO Affected Private

Property

See Report

SSO Affected Private

Property

SSO Affected Private

Property

SSO Affected Private

Property

East Fork Coal

Creek

Removed Blockage See Report

SSO Basement

Backup

See Report

SSO Reached

Receiving Water

SSO Reached Public

Land

Repaired Pump Station See Report

SSO Occurred at

Treatment Plant

See Report

SSO Affected Private

Property

See Report

SSO Occurred at

Treatment Plant

Repaired Pump Station See Report

SSO Occurred at

Treatment Plant

SSO Affected Private

Property

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 328 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

Removed Blockage See Report

SSO Affected Private

Property

Repaired Pipe See Report

SSO Affected Private

Property; SSO

Reached Receiving

Water Indian Creek

SSO Affected Private

Property; SSO

Reached Receiving

Water

West Fork White

Lick Creek

See Report

SSO Reached

Receiving Water Long Run

Repaired Pump Station

SSO Reached

Receiving Water White Lick Creek

See Report

SSO Reached

Receiving Water White Lick Creek

See Report

SSO Reached

Receiving Water White Lick Creek

See Report

SSO Reached

Receiving Water White Lick Creek

Repaired Pump Station See Report

SSO Reached

Receiving Water White Lick Creek

SSO Affected Private

Property

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Henderson Lake

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached

Receiving Water Eley Creek

See Report

SSO Reached

Receiving Water

SSO Reached

Receiving Water Eley Ditch

SSO Occurred at

Treatment Plant

Monitored

SSO Affected Private

Property

Monitore

SSO Affected Private

Property

See Report

SSO Affected Private

Property

Removed Blockage

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water

SSO Affected Private

Property Croft Ditch

See Report

SSO Affected Private

Property

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 330 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

I spoke to the Town. What has happened is

that they had a force main leak and they were

trying to report the overflow. They just did it to

the wrong people! I directed them to the

Overflow Report form and explained how to fill

it out and submit it electronically.The line had

been repaired and the area cleaned by the

time I spoke with the wastewater

Superintendent.

Removed BlockageRepaired Pipe See Report

SSO Affected Private

Property

Removed Blockage Repaired Pipe

SSO Affected Private

Property

Removed Blockage See Report

SSO Affected Private

Property

Repaired Pipe

SSO Reached

Receiving Water

Cromwell Ditch;

Solomon Creek

Repaired Pipe Lime put down on Force Main

located within River Ridge had deteriorated

and broken. Ground around clean-out sewage

sucked up off the ground.

SSO Affected Private

Property

Removed Blockage

SSO Affected Private

Property

Removed Blockage See Report

SSO Affected Private

Property

See Report

The discharge is coming from a sulfer water

natural spring. There is a small odor but that is

natural with the discharge from sulfer water

natural spring.

SSO Basement

Backup

See Report

SSO Affected Private

Property

Removed Blockage

SSO Affected Private

Property

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

SSO Reached

Receiving Water Lost River

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Lost River

SSO Reached Public

Land; SSO Occurred

at Treatment Plant;

SSO Reached

Receiving Water Lost River

SSO Reached Public

Land

SSO Reached Public

Land

Repaired Pump Station

SSO Affected Private

Property

SSO Affected Private

Property; SSO

Reached Receiving

Water Lick Creek

SSO Affected Private

Property; SSO

Reached Receiving

Water Lick Creek

SSO Affected Private

Property Lick Creek

See Report

SSO Affected Private

Property

See Rock

SSO Affected Private

Property; SSO

Reached Receiving

Water Lick Creek

Removed Blockage

Removed Blockage

SSO Affected Private

Property

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 332 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached Public

Land

See Report

SSO Affected Private

Property

See Report

SSO Basement

Backup; SSO

Affected Private

Property

See Report

SSO Occurred at

Treatment Plant Little Calumet River

See Report

SSO Occurred at

Treatment Plant Little Calumet River

See Report

SSO Affected Private

Property

See Report

SSO Reached

Receiving Water Little Calumet River

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 333 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Little Calumet River

SSO Reached

Receiving Water Cobb Creek

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property Cobb Creek

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

SSO Affected Private

Property

See Report

SSO Reached

Receiving Water Little Calumet River

See Report

SSO Reached

Receiving Water Little Calumet River

See Report Little Calumet River

See Report

See Report

SSO Occurred at

Treatment Plant

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 334 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Basement

Backup

Removed Blockage

Repaired Pump Station

SSO Affected Private

Property

See Report

SSO Affected Private

Property

Repaired Pump Station

SSO Affected Private

Property

Removed Blockage

SSO Basement

Backup

See Report

SSO Basement

Backup

SSO Basement

Backup; SSO

Affected Private

Property

See Report

SSO Reached Public

Land

See Report

SSO Reached Public

Land

See Report

SSO Basement

Backup

See Report

SSO Reached

Receiving Water

Removed Blockage See Report

SSO Affected Private

Property

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 335 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup; SSO

Affected Private

Property

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Affected Private

Property

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 336 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

See Report

SSO Basement

Backup

See Report

SSO Affected Private

Property

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 337 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 338 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Affected Private

Property

See Report

SSO Basement

Backup

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 339 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Affected Private

Property

See Report

See Report

SSO Affected Private

Property

See Report

SSO Basement

Backup

See Report

SSO Affected Private

Property

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Salt Creek

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 340 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

sEE rEPORT

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Salt Creek

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 341 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Reached Public

Land

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Affected Private

Property; SSO

Reached Receiving

Water Salt Creek

See Report

SSO Basement

Backup

Repaired Pump Station See Report

SSO Reached

Receiving Water Salt Creek

See Report

See Report

SSO Reached

Receiving Water Salt Creek

See Report

SSO Affected Private

Property

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 342 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Affected Private

Property

Removed Blockage See Report

SSO Affected Private

Property

See Report

SSO Basement

Backup

See Report

See Report

SSO Basement

Backup

See Report

SSO Occurred at

Treatment Plant

See Report

SSO Affected Private

Property

See report

SSO Affected Private

Property

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 343 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Occurred at

Treatment Plant Little Calumet River

See report

SSO Occurred at

Treatment Plant Little Calumet River

See Report

SSO Occurred at

Treatment Plant Little Calumet River

See Report

SSO Occurred at

Treatment Plant Little Calumet River

See Report

SSO Occurred at

Treatment Plant Little Calumet River

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 344 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Occurred at

Treatment Plant Little Calumet River

Repaired Pipe

SSO Reached Public

Land

SSO Affected Private

Property

See Report

See Report

SSO Reached

Receiving Water Little Calumet River

See Report

Bypass overflow incident is also reported to

IDEM Office of Water.

See Report

SSO Reached

Receiving Water McFadden Creek

SSO Reached

Receiving Water McFadden Creek

See Report

SSO Reached

Receiving Water McFadden Creek

Seer Report

SSO Reached

Receiving Water McFadden Creek

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 345 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Affected Private

Property

See Report

SSO Reached Public

Land

See Report

SSO Reached

Receiving Water Rabbit Run

See Report

SSO Reached

Receiving Water Cline Creek

Repaired Pipe Lam-Lock Fitting

SSO Reached

Receiving Water Big Walnut Creek

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

Removed Blockage See Report

SSO Affected Private

Property

See Report

SSO Reached

Receiving Water Big Walnut Creek

See Report

SSO Reached

Receiving Water Big Walnut Creek

See Report

SSO Affected Private

Property; SSO

Reached Receiving

Water

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 346 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached

Receiving Water

See Report

SSO Occurred at

Treatment Plant

See Report

SSO Affected Private

Property

Removed Blockage Repaired Pipe

SSO Reached Public

Land; SSO Affected

Private Property

Removed Blockage Repaired Pipe

SSO Reached Public

Land; SSO Affected

Private Property

Removed Blockage Repaired Pipe

SSO Reached Public

Land; SSO Affected

Private Property

Removed Blockage

SSO Affected Private

Property

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Rabbit Run

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water

See Report

SSO Affected Private

Property

See Report

SSO Reached

Receiving Water

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 347 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached

Receiving Water

See Report

SSO Affected Private

Property; SSO

Reached Receiving

Water Rabbit Run

See Report

SSO Affected Private

Property; SSO

Reached Receiving

Water

See Report

SSO Affected Private

Property; SSO

Reached Receiving

Water Doe Creek

See Report

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Rabbit Run

See Report

SSO Affected Private

Property

See Report

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water Moon Lake

Removed Blockage

SSO Affected Private

Property

See Report

SSO Affected Private

Property; SSO

Reached Receiving

Water Doe Creek

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 348 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Affected Private

Property; SSO

Reached Receiving

Water Rabbit Run

See Report

SSO Affected Private

Property

See Report

SSO Reached

Receiving Water

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Rabbit Run

Removed Blockage

SSO Affected Private

Property

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

SSO Reached

Receiving Water Mississinewa River

See Report

SSO Affected Private

Property

See Report

SSO Reached

Receiving Water Pine Creek

See Report

SSO Reached

Receiving Water

Little Mississinewa

River

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 349 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached

Receiving Water

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water

Plant bypass was monitored to minimize

impact on receiving stream

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water

Little Mississinewa

River

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water

Little Mississinewa

River

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water

Little Mississinewa

River

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water

Little Mississinewa

River

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water

Little Mississinewa

River

Removed Blockage See Report

SSO Reached

Receiving Water

Little Mississinewa

River

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Affected Private

Property

See Report

SSO Basement

Backup; SSO

Reached Public

Land; SSO Affected

Private Property

Salt Creek; Sugar

Creek; White River

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 350 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

Once rain stopped and water began to go

down issues began to resolve. There have

been no blockages found to date. The City has

I/I issues that it has been addressing

throughout the town. This was a large amount

of rain in a short period of time.

SSO Basement

Backup; SSO

Reached Public

Land; SSO Affected

Private Property

Salt Creek; Sugar

Creek; White River

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

Removed Blockage

SSO Reached

Receiving Water White River

See Report

SSO Affected Private

Property Ripley Creek

See Report

SSO Occurred at

Treatment Plant

See Report

SSO Reached

Receiving Water Plum Creek

See Report

SSO Reached

Receiving Water Plum Creek

See Report

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Goddard Ditch

See Report

SSO Affected Private

Property

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 351 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached

Receiving Water Muscatatuck River

See Report

SSO Reached

Receiving Water Muscatatuck River

See Report

SSO Reached

Receiving Water Muscatatuck River

See Report

SSO Reached

Receiving Water Muscatatuck River

See Report

SSO Reached

Receiving Water Muscatatuck River

SSO Reached

Receiving Water Muscatatuck River

See Report

SSO Reached

Receiving Water Muscatatuck River

See Report

SSO Reached

Receiving Water Muscatatuck River

See Report

SSO Reached

Receiving Water Muscatatuck River

See Report

SSO Reached

Receiving Water Muscatatuck River

See Report

SSO Reached

Receiving Water Muscatatuck River

See Report

SSO Reached

Receiving Water Muscatatuck River

See Report

SSO Reached

Receiving Water Muscatatuck River

See Report

SSO Reached

Receiving Water Muscatatuck River

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 352 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Muscatatuck River

Working on grant for collection system.

SSO Affected Private

Property

See report

SSO Affected Private

Property

See Report

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

Equipment Failure

See Report

SSO Reached Public

Land

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 353 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Affected Private

Property

Repaired Pump Station

SSO Reached

Receiving Water

Removed Blockage See Report

Removed Blockage

Removed Blockage

See Report

SSO Basement

Backup

Repaired Pipe

SSO Reached

Receiving Water Saint Joseph River

Repaired Pipe

SSO Reached Public

Land; SSO Affected

Private Property

Removed Blockage See Report

SSO Basement

Backup

See Report

SSO Reached

Receiving Water Pine Creek

See Report

SSO Reached

Receiving Water Pine Creek

See Report

SSO Reached

Receiving Water Pike Creek

See Report

SSO Reached

Receiving Water Pine Creek

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 354 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Basement

Backup

Removed Blockage See Report

SSO Basement

Backup

Removed Blockage

SSO Reached Public

Land

Removed Blockage See Report

SSO Reached Public

Land; SSO Affected

Private Property

Removed Blockage See Report

SSO Reached Public

Land; SSO Affected

Private Property

Removed Blockage See Report

SSO Basement

Backup

See Report

SSO Affected Private

Property

See Report

See Report

SSO Affected Private

Property

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 355 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

Repaired Pipe

See Report

SSO Affected Private

Property

Repaired Pipe

SSO Affected Private

Property

Removed Blockage

SSO Affected Private

Property

See Report

See Report

SSO Reached Public

Land

See Report

SSO Affected Private

Property

See Report

SSO Occurred at

Treatment Plant

See Report

SSO Occurred at

Treatment Plant

See Report

SSO Occurred at

Treatment Plant

See Report

SSO Occurred at

Treatment Plant

See Report

SSO Occurred at

Treatment Plant

See report

SSO Reached

Receiving Water

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 356 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached

Receiving Water

See report

SSO Reached

Receiving Water

Repaired Pump Station See Report

SSO Reached

Receiving Water

See Report

SSO Reached

Receiving Water

Removed Blockage See Report

SSO Reached Public

Land

Removed Blockage See Report

SSO Reached Public

Land

Repaired Pipe See Report

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Wabash River

SSO Affected Private

Property

Repaired Pipe

SSO Affected Private

Property; SSO

Reached Receiving

Water Burnetts Creek

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 357 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

Repaired Pipe

SSO Affected Private

Property

Removed Blockage See Report

SSO Affected Private

Property

Repaired Pump Station

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

Removed Blockage

SSO Basement

Backup; SSO

Affected Private

Property

See Report

SSO Affected Private

Property; SSO

Reached Receiving

Water Wabash River

See Report

SSO Affected Private

Property; SSO

Reached Receiving

Water Wabash River

SSO Reached Public

Land

See Report

SSO Affected Private

Property

Removed Blockage See Report

SSO Affected Private

Property; SSO

Reached Receiving

Water

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 358 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

Removed Blockage

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

See Report

See Report

See Report

SSO Basement

Backup

Removed Blockage

SSO Basement

Backup

See Report

SSO Basement

Backup

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 359 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached Public

Land

Removed Blockage

SSO Reached Public

Land; SSO Reached

Receiving Water

Removed Blockage

SSO Reached Public

Land

See Report

SSO Basement

Backup

See Report

SSO Reached Public

Land

See Report

SSO Reached Public

Land

Repaired Pipe See Report

SSO Basement

Backup; SSO

Affected Private

Property

Removed Bl;pckage

Reset switch gear

SSO Reached

Receiving Water

Removed Blockage See Report

SSO Reached

Receiving Water Wabash River

Removed Blockage See Report

SSO Reached Public

Land

See Report

SSO Affected Private

Property; SSO

Occurred at

Treatment Plant

See Report

See Report

See Report

SSO Affected Private

Property

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 360 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Reports

SSO Reached Public

Land

See Report

SSO Reached

Receiving Water Mud Creek

See Report

SSO Reached Public

Land Round Prairie Creek

See Report

SSO Reached Public

Land Round Prairie Creek

Reduced flows from LS #2 and #3

SSO Reached Public

Land Round Prairie Creek

See Report

SSO Reached Public

Land

See Report

SSO Reached

Receiving Water Mud Creek

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 361 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached

Receiving Water Mud Creek

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water Pigeon Creek

Removed Blockage See Report

SSO Affected Private

Property; SSO

Reached Receiving

Water Firlick Creek

SSO Basement

Backup

Repaired Pipe

SSO Affected Private

Property

Removed Report See Report

SSO Affected Private

Property

Removed Blockage See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 362 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Basement

Backup

See Report

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water Carpentier Creek

Removed Blockage

SSO Reached Public

Land; SSO Reached

Receiving Water Dry Branch

Removed Blockage

SSO Affected Private

Property

See Report

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water Dry Branch

See Report

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water Carpentier Creek

Removed Blockage See Report

SSO Basement

Backup

Removed Blockage See Report

SSO Affected Private

Property; SSO

Reached Receiving

Water Pigeon Creek

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 363 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

Removed Blockage

SSO Affected Private

Property

Removed Blockage

SSO Affected Private

Property

See Report

SSO Affected Private

Property

Removed Blockage See Report

SSO Reached Public

Land

Removed Blockage

SSO Basement

Backup

Removed Blockage

SSO Affected Private

Property

Removed Blockage See Report

SSO Affected Private

Property

Removed Blockage

SSO Reached Public

Land; SSO Reached

Receiving Water Dry Branch

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 364 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water Dry Branch

See Report

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water Dry Branch

See Report

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water

See Report

SSO Affected Private

Property; SSO

Reached Receiving

Water Pigeon Creek

See Report

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water Little Pigeon Creek

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property; SSO

Reached Receiving

Water Wolf Creek

SSO Basement

Backup

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 365 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

SSO Basement

Backup

SSO Basement

Backup

SSO Basement

Backup

SSO Reached Public

Land

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water Dry Branch

SSO Reached

Receiving Water

SSO Reached Public

Land

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water Dry Branch

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 366 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water Carpentier Creek

See Report

SSO Affected Private

Property

See Report

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water Dry Branch

Affected area cleaned.

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water Dry Branch

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water Dry Branch

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water Dry Branch

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water Dry Branch

See Report

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water Dry Branch

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 367 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water Dry Branch

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water Dry Branch

See Report

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water Carpentier Creek

See Report

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water Carpentier Creek

Removed Blockage

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water

Removed Blockage

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water

See Report

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water Dry Branch

See Report

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water Dry Branch

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 368 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

Removed Blockage

SSO Basement

Backup

Removed Blockage

SSO Affected Private

Property

Removed Blockage See Report

SSO Affected Private

Property

See Report

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water

See Report

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water

See Report

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water

See Report

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water Carpenter Creek

See Report

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water Carpentier Creek

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 369 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water Carpentier Creek

See Report

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water Dry Branch

See Report

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water Dry Branch

See Report

SSO Affected Private

Property; SSO

Reached Receiving

Water Wolf Creek

Removed Blockage

SSO Affected Private

Property; SSO

Reached Receiving

Water Wolf Creek

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water Dry Branch

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water Dry Branch

See Report

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water Carpentier Creek

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 370 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water Carpentier Creek

See Report

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water Dry Branch

See Report

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water Dry Branch

Removed Blockage

SSO Affected Private

Property; SSO

Reached Receiving

Water Firlick Creek

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water Pigeon Creek

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water Pigeon Creek

SeeReport

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 371 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water Carpentier Creek

Removed Blockage See Report

SSO Basement

Backup

Removed Blockage

SSO Basement

Backup

Removed Blockage See Report

SSO Affected Private

Property

See Report

SSO Reached

Receiving Water Pigeon Creek

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water Little Pigeon Creek

See Report

SSO Affected Private

Property; SSO

Reached Receiving

Water Wolf Creek

SSO Basement

Backup

See Report

SSO Basement

Backup

Removed Blockage See Report

SSO Affected Private

Property

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 372 of 392

Page 373: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water Raccoon Ditch

See Report

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water Raccoon Ditch

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water Pigeon Creek

Removed Blockage

SSO Affected Private

Property

Removed Blockage See Report

SSO Reached Public

Land; SSO Reached

Receiving Water Raccoon Ditch

See Report

SSO Reached

Receiving Water Ohio River

Removed Blockage See Report

SSO Reached Public

Land; SSO Affected

Private Property

Removed Blockage

SSO Affected Private

Property

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 373 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

Affected area cleaned.

Removed Blockage affected area cleaned by

homeowner. Sewer main will be televised to

ensure that roots were removed. Corrective

actions dependent upon findings. Homeowner

informed of back flow prevention

requirements. Area will be visually monitored

for 72 hours.

SSO Basement

Backup

See Report

SSO Reached

Receiving Water Ohio River

Removed Blockage See Report

SSO Reached Public

Land; SSO Reached

Receiving Water Harper Ditch

See Report

SSO Reached Public

Land; SSO Affected

Private Property

Removed Blockage See Report

SSO Reached Public

Land

Removed Blockage

SSO Reached Public

Land; SSO Affected

Private Property

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 374 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Affected Private

Property

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water Pigeon Creek

SSO Reached Public

Land; SSO Reached

Receiving Water Eagle Creek

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water Stockfleith Ditch

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water Stockfleith Ditch

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

SSO Reached Public

Land; SSO Reached

Receiving Water Raccoon Ditch

SSO Reached Public

Land; SSO Reached

Receiving Water Raccoon Ditch

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 375 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

SSO Affected Private

Property; SSO

Reached Receiving

Water Licking Creek

SSO Reached Public

Land; SSO Reached

Receiving Water Pigeon Creek

SSO Reached Public

Land; SSO Reached

Receiving Water Raccoon Ditch

SSO Reached

Receiving Water Pigeon Creek

SSO Basement

Backup

SSO Basement

Backup

SSO Basement

Backup

SSO Basement

Backup

SSO Affected Private

Property

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 376 of 392

Page 377: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

SSO Reached Public

Land; SSO Affected

Private Property

SSO Basement

Backup

SSO Reached Public

Land

SSO Affected Private

Property

SSO Affected Private

Property

SSO Affected Private

Property; SSO

Reached Receiving

Water Harber Ditch

SSO Reached Public

Land; SSO Reached

Receiving Water Stockfleith Ditch

SSO Reached Public

Land; SSO Reached

Receiving Water Stockfleith Ditch

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 377 of 392

Page 378: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water Pigeon Creek

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water Pigeon Creek

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

Removed Blockage

SSO Affected Private

Property

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 378 of 392

Page 379: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

Removed Blockage See Report

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water Raccoon Ditch

Removed Blockage

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water Raccoon Ditch

Remove Blockage See Report

SSO Reached

Receiving Water

See Report

SSO Reached Public

Land

See Report

SSO Basement

Backup

See Report

SSO Basement

Backup

See Report

SSO Reached

Receiving Water Pigeon Creek

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water Eagle Creek

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water Pigeon Creek

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 379 of 392

Page 380: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water Eagle Creek

Removed Blockage See Report

SSO Basement

Backup; SSO

Affected Private

Property

See Report

SSO Basement

Backup; SSO

Affected Private

Property

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water Pigeon Creek

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

Removed Blockage

SSO Affected Private

Property

Removed Blockage

SSO Affected Private

Property

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 380 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

Removed Bloackage

SSO Affected Private

Property

Removed Blockage See Report

SSO Affected Private

Property

Removed Blockage

SSO Affected Private

Property

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water Pigeon Creek

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water Pigeon Creek

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water Pigeon Creek

See Report

SSO Affected Private

Property; SSO

Reached Receiving

Water Raccoon Ditch

See Report

SSO Affected Private

Property; SSO

Reached Receiving

Water Raccoon Ditch

Removed Blockage

SSO Basement

Backup

Removed Blockage

SSO Affected Private

Property

See Report

SSO Reached

Receiving Water Ohio River

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 381 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water Pigeon Creek

See Report

SSO Reached

Receiving Water Ohio River

See Report

SSO Occurred at

Treatment Plant

See Report

See Report

SSO Reached

Receiving Water Wabash River

See Report

SSO Occurred at

Treatment Plant

See Report

SSO Occurred at

Treatment Plant

See Report

SSO Reached Public

Land

See Report

SSO Reached Public

Land

See Report

SSO Reached Public

Land

See Report

SSO Reached Public

Land

Repaired Pipe

SSO Reached Public

Land

Repaired Pipe

SSO Reached Public

Land

Repaired Pump Station See Report

SSO Reached Public

Land

Repaired Pipe

SSO Affected Private

Property; SSO

Reached Receiving

Water

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 382 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Affected Private

Property; SSO

Reached Receiving

Water

See Report

See Report

SSO Reached Public

Land

Repaired Pump Station

SSO Reached

Receiving Water Eel River

Remove Blockage

SSO Basement

Backup

See Report

SSO Reached

Receiving Water Eel River

Repaired Pump Station

SSO Reached

Receiving Water Eel River

See Report

SSO Reached

Receiving Water Eel River

Repaired Pump Station See Report

SSO Reached

Receiving Water Eel River

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Eel River

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Eel River

See Report

SSO Occurred at

Treatment Plant

See Report

SSO Basement

Backup

See Report

SSO Affected Private

Property; SSO

Occurred at

Treatment Plant Eel River

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 383 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Occurred at

Treatment Plant Eel River

Repaired pump Station

SSO Reached Public

Land

See Report

SSO Reached Public

Land

See Report

SSO Reached

Receiving Water Eel River

See Report

SSO Reached Public

Land

After a resident report on 5-30-14 and further

investigation by city plant personnel it has

been determined a valve at the treatment plant

that controls direct pumping to the Wabash for

emergency conditions only is leaking a trickle

stream of wastewater thru outfall 001. An

outside contractor has been called in to install

an additional valve on the outfall line at the

end of the pipe. This valve will only be

controlled by city personnel and when closed

will cease & elimenate any bypass of

wastewater out 001 outfall. Wabash River

See Report

SSO Affected Private

Property

Remove Blockage See Report

SSO Reached Public

Land

See Report

SSO Reached

Receiving Water

See Report

SSO Reached

Receiving Water

See Report

SSO Affected Private

Property

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 384 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

Repaired Pipe

SSO Affected Private

Property

Removed blockage The blockage was

removed with a hydraulic root cutter.

SSO Affected Private

Property

Removed Blockage

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

SSO Reached Public

Land; SSO Affected

Private Property

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

Removed Blockage See Report

SSO Affected Private

Property

Removed Blockage See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

Removed Blockage See Report

SSO Reached Public

Land

See Report

SSO Reached

Receiving Water

West Fork Blue

River

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 385 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached

Receiving Water Hoggatt Branch

See Report

SSO Reached

Receiving Water

See Report

SSO Affected Private

Property Lost River

See Report

SSO Affected Private

Property Lost River

See Report

SSO Basement

Backup

Crew have repaired water lines. This is a

follow-up report sent

SSO Reached

Receiving Water Nolands Fork

See Report

SSO Reached

Receiving Water

Removed Blockage

SSO Reached

Receiving Water

Removed Blockage Repaired Pipe

SSO Reached

Receiving Water Lick Creek

See Report

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water

See Report

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water

See Report

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 386 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water

SSO Reached Public

Land; SSO Reached

Receiving Water

See Report

SSO Reached

Receiving Water

SSO Reached Public

Land; SSO Reached

Receiving Water

SSO Reached Public

Land; SSO Reached

Receiving Water Whitewater River

Removed Blockage

SSO Reached

Receiving Water Whitewater River

Removed Blockage See Report

SSO Reached

Receiving Water Whitewater River

Removed Blockage See Report

SSO Reached Public

Land

Removed Blockage

SSO Reached

Receiving Water Whitewater River

Repaired Pump Station

SSO Affected Private

Property

Repaired Pump Station

SSO Affected Private

Property

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 387 of 392

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SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

Removed Blockage See Report

SSO Reached Public

Land; SSO Reached

Receiving Water Whitewater River

Removed Blockage See Report

SSO Reached Public

Land; SSO Reached

Receiving Water Whitewater River

Removed Blockage See Report

SSO Reached Public

Land; SSO Reached

Receiving Water White River

Removed Blockage

SSO Reached Public

Land; SSO Affected

Private Property;

SSO Reached

Receiving Water

See Report

SSO Reached Public

Land

Removed Blockage Repaired Pipe See Report

SSO Reached Public

Land

Removed Blockage

SSO Affected Private

Property; SSO

Reached Receiving

Water

East Fork White

River

Remove Blockage

SSO Reached Public

Land

Removed Blockage

SSO Reached Public

Land

Removed Blockage See Report

SSO Reached Public

Land; SSO Reached

Receiving Water

Repaired Pump Station

SSO Reached

Receiving Water County Ditch

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 388 of 392

Page 389: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached

Receiving Water County Ditch

See Report

SSO Reached

Receiving Water County Ditch

See Report

SSO Reached

Receiving Water County Ditch

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Moots Creek

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Moots Creek

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Moots Creek

See Report

SSO Occurred at

Treatment Plant;

SSO Reached

Receiving Water Moots Creek

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

SSO Reached Public

Land; SSO Occurred

at Treatment Plant Spring Creek

See Report

SSO Reached Public

Land; SSO Occurred

at Treatment Plant Spring Creek

See Report

SSO Affected Private

Property

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 389 of 392

Page 390: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

SSO Affected Private

Property

See Report

SSO Affected Private

Property

Repaired pump Station See Report

SSO Affected Private

Property

Repaired Pipe See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

SSO Affected Private

Property

Repaired Pump Station

SSO Affected Private

Property

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 390 of 392

Page 391: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

SSO Reached Public

Land; SSO Affected

Private Property

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

SSO Reached

Receiving Water Martin Johnson Ditch

See Report

SSO Reached

Receiving Water Eel River

See Report

SSO Reached

Receiving Water Eel River

See Report

SSO Reached

Receiving Water Eel River

See Report

SSO Reached

Receiving Water Eel River

See Report Eel River

See Report

SSO Reached Public

Land; SSO Reached

Receiving Water Eel River

See Report

SSO Reached

Receiving Water Martin Johnson Ditch

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 391 of 392

Page 392: TEMPO AI TEMPO NPDES Reporting Source ID # Incident ......Berne City Waste Water Treatment Plant Site 1 Adams 4/3/2014 4/3/2014 4/4/2014 1,800 gallons Manhole at 1000 Block of W Water

SSO & Bypass Incidents

Resolution Media Impacted Waterbody(s)

Impacted

See Report

SSO Reached

Receiving Water Martin Johnson Ditch

See Report

SSO Reached

Receiving Water Martin Johnson Ditch

See Report

SSO Reached

Receiving Water Martin Johnson Ditch

See Report

SSO Reached

Receiving Water Martin Johnson Ditch

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

See Report

SSO Affected Private

Property

Removed Blockage See Report

SSO Affected Private

Property

SSO Incidents_Report_ from 01-31-2014 to 12-31-2014 4/7/2017 Page 392 of 392